Muster Roll No. : 10458	Date From : 01/02/2024    Date To : 03/02/2024	Sanction No. : 9162 tkl    Sanction Date : 04/08/2023
Work Code : 2603004123/DP/136989	Work Name : Const. of Shilaphalkam and Plantation (Thethar kalan) (2603004123/DP/136989)

Measurement Book Detail

MB NO.  123        Page NO.  13

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 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 Singh(Self) PB-03-004-123-001/269 OTHER Thethar Kalan A P A 1 303 303 0 0 303 HDFC Ferozepur Cantt HDFC0002783 2603004WL028012 Credited 20/04/2024   Jasveer Singh 2 gurcharan singh(Father) PB-03-004-123-001/8 SC Thethar Kalan A P A 1 303 303 0 0 303 HDFC PRABHAT CINEMA HDFC0001424 2603004WL028012 Credited 20/04/2024   Jasveer Singh Daily Attendence 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 303

Total man days : 2