Muster Roll No. : 3679	Date From : 06/02/2024    Date To : 16/02/2024	Sanction No. : 2601014/2020-2021/21395/AS    Sanction Date : 03/08/2020
Work Code : 2601014057/DP/107990	Work Name : New plantation 1000Harchowal

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 Bhajan Masih(Self) PB-01-014-057-001/581 OTHER HARCHOWAL A A A A A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL022877 Credited 13/04/2024   2 PARMJIT(Self) PB-01-014-057-001/331 OTHER HARCHOWAL A A A A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL022877 Credited 13/04/2024   Daily Attendence 0 0 0 0 0 0 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 1212

Total man days : 8