Muster Roll No. : 6390	Date From : 11/03/2024    Date To : 25/03/2024	Sanction No. : 902    Sanction Date : 08/03/2019
Work Code : 2620014001/DP/82117	Work Name : Ahmedpura 550 Plantation (2620014001/DP/82117)

Measurement Book Detail

MB NO.  00        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 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 Amar kaur(Self) PB-20-013-014-001/87 SC BHANI MASSA SINGH P P P P P A P P P P P A P P A 12 10 120 0 0 120 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620014WL012260 Credited 20/04/2024   2 Satnam singh(Self) PB-20-013-014-001/96 SC BHANI MASSA SINGH P P P P P A P P P P P A P P A 12 10 120 0 0 120 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL012260 Credited 20/04/2024   3 Shinder Kaur PB-20-013-014-001/82 SC BHANI MASSA SINGH P P P P P A P P P P P A P P A 12 10 120 0 0 120 AXIS BANK BIKHIWIND UTIB0001475 2620014WL012260 Credited 20/04/2024   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 360 Average Per labour 120

Total man days : 36