Muster Roll No. : 3461	Date From : 18/11/2023    Date To : 29/11/2023	Sanction No. : 4064    Sanction Date : 28/07/2023
Work Code : 2607005139/DP/139530	Work Name : Estimate of work & Plantation DFO(Narur)2023-24 (2607005139/DP/139530)

Measurement Book Detail

MB NO.  139        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KASHMIRI LAL(Self) PB-07-005-090-001/19 SC KHANGWARI P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015070 Credited 15/12/2023   2 SURJIT SINGH PB-07-005-090-001/8 SC KHANGWARI P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015070 Credited 15/12/2023   Daily Attendence 2 0 2 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6060 Average Per labour 3030

Total man days : 20