Muster Roll No. : 286	Date From : 06/06/2024    Date To : 20/06/2024	Sanction No. : 15965    Sanction Date : 09/01/2024
Work Code : 2601/DP/140888	Work Name : Gov. Bagh & Nursery(Rural Qadian ) (2601/DP/140888)

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 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 Amrik singh(Self) PB-01-014-080-001/138 OTHER NANGAL JHAWAR P P A A P P A P P P A P P P A 10 322 3220 0 0 3220 PUNJAB & SIND BANK Sarna PSIB0021183 2601014WL001835 Credited 06/07/2024   2 Pinky(Self) PB-01-014-072-001/372 OTHER BASRAI P P A A P P A P P P A P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL001835 Credited 06/07/2024   3 Jaspal Singh(Self) PB-01-014-026-001/332 OTHER RAM PURA P P A A P P A P P P A P P P A 10 322 3220 0 0 3220 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL001835 Credited 05/07/2024   Daily Attendence 3 3 0 0 3 3 0 3 3 3 0 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9982

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 3327.3333

Total man days : 31