Muster Roll No. : 4002	Date From : 20/01/2024    Date To : 03/02/2024	Sanction No. : 2677    Sanction Date : 16/08/2022
Work Code : 2607005139/DP/130457	Work Name : Raising Plant Nursery DFO(Narur)2022-23 (2607005139/DP/130457)

Measurement Book Detail

MB NO.  93        Page NO.  37

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 Rita Rani(Self) PB-07-005-153-001/135 OTHER RAM TATWALI P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL018116 Credited 16/04/2024   2 POONAM PB-07-005-139-001/99 OTHER NARUR P A P P P P P X X X X X X X X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL0019787 Credited 30/04/2024   Daily Attendence 2 0 2 2 2 2 2 1 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 2878.5

Total man days : 19