Muster Roll No. : 2622	Date From : 19/12/2023    Date To : 31/12/2023	Sanction No. : 5162    Sanction Date : 03/11/2023
Work Code : 2607002003/LD/9989069358	Work Name : Land Levelling & Plantation (Ajit Nagar Colony)

Measurement Book Detail

MB NO.  417        Page NO.  126

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 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 Jatinder Singh(Self) PB-07-002-138-001/51 OTHER TOOR B P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL016698 Credited 31/03/2024   Daily Attendence 0 1 1 1 1 1 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 3333

Total man days : 11