Muster Roll No. : 328	Date From : 12/07/2023    Date To : 22/07/2023	Sanction No. : 0.001353.    Sanction Date : 02/07/2019
Work Code : 2605018081/DP/93466	Work Name : 550 PLANTATION (2605018081/DP/93466)

Measurement Book Detail

MB NO.  259        Page NO.  52

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 ALIYAS(Self) PB-05-018-037-001/10 SC KANDHALA GURU A A A A A P A P P A A 3 303 909 0 0 909 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002290 Credited 04/08/2023   2 CHNO(Self) PB-05-018-037-001/104 SC KANDHALA GURU A A A A A P A P P A A 3 303 909 0 0 909 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002290 Credited 04/08/2023   3 GAURAV BANGER(Self) PB-05-018-081-001/118 SC SUDANA A A A A A P A P P P A 4 303 1212 0 0 1212 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002290 Credited 04/08/2023   4 KEWAL SINGH(Self) PB-05-018-081-001/119 OTHER SUDANA A A A A A P A P P P A 4 303 1212 0 0 1212 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL002290 Credited 04/08/2023   Daily Attendence 0 0 0 0 0 4 0 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1060.5

Total man days : 14