Muster Roll No. : 6538	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 3403    Sanction Date : 01/08/2023
Work Code : 2611006010/DP/137532	Work Name : Vasudha Vandan Plantation Fathegarh Nauabad 2023-24

Measurement Book Detail

MB NO.  198        Page NO.  132

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 KESAR SINGH PB-11-006-010-001/114 SC ਫੱਤੇਗਡ਼ ਨੁਬਾਦ P A A A A A A 1 303 303 0 0 303 HDFC TALWANDI SABO HDFC0001322 2611006WL012213 Credited 09/03/2024   2 GURCHARAN SINGH(Self) PB-11-006-010-001/44 SC ਫੱਤੇਗਡ਼ ਨੁਬਾਦ P A A A A A A 1 303 303 0 0 303 HDFC TALWANDI SABO HDFC0001322 2611006WL012213 Credited 09/03/2024   3 JAGSEER SINGH(Husband) PB-11-006-010-001/199 SC ਫੱਤੇਗਡ਼ ਨੁਬਾਦ P A A A A A A 1 303 303 0 0 303 BANK OF BARODA TALWANDI SABO BARB0TALBHA 2611006WL012213 Credited 09/03/2024   Daily Attendence 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 303

Total man days : 3