Muster Roll No. : 497	Date From : 17/08/2023    Date To : 24/08/2023	Sanction No. : 945/3    Sanction Date : 09/04/2021
Work Code : 2605022016/DP/117881	Work Name : Plantation at Dheypur School

Measurement Book Detail

MB NO.  49        Page NO.  136

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 Des raj(Husband) PB-05-022-016-001/70 SC Dhe Pur P P P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Jalandhar PSIB0000079 2605022WL0005970 Credited 01/01/2024   2 baksho(Self) PB-05-022-016-001/58 SC Dhe Pur P P P A P P P P 7 303 2121 0 0 2121 INDIAN OVERSEAS BANK KATHAR IOBA0001528 2605022WL003021 Credited 25/11/2023   Daily Attendence 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 2121

Total man days : 14