Muster Roll No. : 3251	Date From : 28/08/2023    Date To : 31/08/2023	Sanction No. : 2602004/2022-2023/10023/AS    Sanction Date : 16/08/2022
Work Code : 2602004012/DP/123510	Work Name : Plantation work at village Bhagwan 22-23 (2602004012/DP/123510)

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 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 Baldev Singh PB-02-004-012-001/11 SC P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010218 Credited 09/11/2023   2 Kulwinder kaur(Self) PB-02-004-012-001/214 SC A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL010218 Credited 09/11/2023   Daily Attendence 1 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 757.5

Total man days : 5