Muster Roll No. : 9012	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : 4017    Sanction Date : 08/08/2023
Work Code : 2617002/DP/138793	Work Name : ROAD SIDE PLANTATION UDAT BHAGAT RAM TO CHHAPIANWALI LINK ROAD (2617002/DP/138793)

Measurement Book Detail

MB NO.  24        Page NO.  371

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 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 MANJEET KAUR(Wife) PB-17-002-040-001/222 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL011432 Credited 20/04/2024   SIMARDEEP SINGH 2 BEANT KAUR(Wife) PB-17-002-040-001/27 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL011432 Credited 20/04/2024   SIMARDEEP SINGH Daily Attendence 0 0 0 0 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 303

Total man days : 2