Muster Roll No. : 7364	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 2603004/2022-2023/20638/AS    Sanction Date : 08/10/2022
Work Code : 2603004026/DP/130381	Work Name : Plantation in School (Bhangar)

Measurement Book Detail

MB NO.  26        Page NO.  16

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 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 Veerpal Kaur(Self) PB-03-004-026-001/97 SC Bhangar P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL018668 Credited 22/11/2023   Daily Attendence 1 1 1 0 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 1515

Total man days : 5