Muster Roll No. : 5305	Date From : 19/03/2024    Date To : 29/03/2024	Sanction No. : 666    Sanction Date : 22/06/2019
Work Code : 2602005/DP/92832	Work Name : plantation of 550 plants ek roop avenue

Measurement Book Detail

MB NO.  0        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 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 Amandeep Singh(Self) PB-02-005-030-002/96 OTHER P P P P P P P P P P P 11 303 3333 0 0 3333 CANARA BANK NANGALI CNRB0003433 2602005WL018317 Credited 24/04/2024   Sourab 2 Prabh Singh(Self) PB-02-005-030-002/98 SC P P P P P A A A P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Nangli Distt Amritsar PUNB0176210 2602005WL018317 Credited 24/04/2024   Sourab 3 Saurabh(Self) PB-02-005-073-001/353 OTHER P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL018317 Credited 24/04/2024   Sourab Daily Attendence 3 3 3 3 3 2 2 2 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 2929

Total man days : 29