Muster Roll No. : 2478	Date From : 23/11/2023    Date To : 30/11/2023	Sanction No. : 1277.,,    Sanction Date : 11/05/2022
Work Code : 2607001124/DP/128573	Work Name : New Plantation Work in Hilly Area (Sangwal)

Measurement Book Detail

MB NO.  2        Page NO.  43

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 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 DHARMINDER PAL(Husband) PB-07-001-124-001/52 SC SANGHWAL P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015679 Credited 01/01/2024   2 Sashi Bala(Self) PB-07-001-124-001/60 OTHER SANGHWAL P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015679 Credited 01/01/2024   3 Subhash Chander(Self) PB-07-001-124-001/72 SC SANGHWAL P P A A P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015679 Credited 01/01/2024   Daily Attendence 3 3 2 0 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1818

Total man days : 18