Muster Roll No. : 2748	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 7561***    Sanction Date : 19/05/2023
Work Code : 2620013036/DP/137973	Work Name : Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra

Measurement Book Detail

MB NO.  00        Page NO.  0

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 palwinder kaur(Self) PB-20-013-042-001/440 SC MARI KAMBOKE X X P A P P P A A P P P P P P 10 303 3030 0 0 3030 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL005473 Credited 11/11/2023   2 baldev singh(Self) PB-20-013-042-001/471 OTHER MARI KAMBOKE X X P A P P P A P P P P P P P 11 303 3333 0 0 3333 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL005473 Credited 11/11/2023   Daily Attendence 0 0 2 0 2 2 2 0 1 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 3181.5

Total man days : 21