Muster Roll No. : 3208	Date From : 07/12/2023    Date To : 11/12/2023	Sanction No. : 2601013/2023-2024/4854/AS    Sanction Date : 21/04/2023
Work Code : 2601013090/LD/9989062372	Work Name : JUNGLE CLEANING GANDEKE

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 SURINDER KAUR(Wife) PB-01-013-090-001/101 SC GANDEKE A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL019263 Credited 29/02/2024   Daily Attendence 0 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 606

Total man days : 2