Muster Roll No. : 2049	Date From : 07/02/2024    Date To : 14/02/2024	Sanction No. : 2605016/2022-2023/15536/AS    Sanction Date : 03/08/2022
Work Code : 2605016078/DP/127851	Work Name : New 500 Plantation at village Salaicha (2605016078/DP/127851)

Measurement Book Detail

MB NO.  4        Page NO.  8

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 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 BANSHO(Self) PB-05-016-078-001/24 SC Salaicha A A A A A A A P 1 303 303 0 0 303 UCO BANK SHAHKOT UCBA0000262 2605016WL008046 Credited 13/04/2024   Amarjit kaur 2 AMARJIT KAUR(Self) PB-05-016-078-001/47 SC Salaicha A A A A A A A P 1 303 303 0 0 303 UCO BANK SHAHKOT UCBA0000262 2605016WL008046 Credited 13/04/2024   Amarjit kaur 3 GURDEV KAUR PB-05-016-078-001/6 SC Salaicha A A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008046 Credited 13/04/2024   Amarjit kaur 4 SARABJIT PB-05-016-078-001/1 SC Salaicha A A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008046 Credited 13/04/2024   Amarjit kaur Daily Attendence 0 0 0 0 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 303

Total man days : 4