Muster Roll No. : 2109	Date From : 02/11/2023    Date To : 16/11/2023	Sanction No. : 4116x    Sanction Date : 31/07/2023
Work Code : 2607003070/DP/137534	Work Name : Maintenance of Plantation-Rajwal (2607003070/DP/137534)

Measurement Book Detail

MB NO.  42        Page NO.  4

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 13 14 15 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 Baksho Devi(Self) PB-07-003-042-001/124 OTHER DHAAR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL0017004 Credited 31/03/2024   Daily Attendence 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 3939

Total man days : 13