Muster Roll No. : 19260	Date From : 23/01/2024    Date To : 28/01/2024	Sanction No. : 2612007/2023-2024/9006/AS    Sanction Date : 16/05/2023
Work Code : 2612006033/DP/GIS/23028	Work Name : plantation 23/24 wara bhai ka

Measurement Book Detail

MB NO.  72        Page NO.  14293

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 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 BUDH SINGH(Self) PB-12-006-033-001/304 SC ਵਾਡ਼ਾ ਭਾਈਕਾ A P P A P P 4 280 1120 0 0 1120 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008265 Credited 20/04/2024   jaswinder singh Daily Attendence 0 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1120 Average Per labour 1120

Total man days : 4