Muster Roll No. : 3977	Date From : 15/11/2023    Date To : 29/11/2023	Sanction No. : 6869    Sanction Date : 23/04/2023
Work Code : 2620013015/DP/133322	Work Name : Plantation Baserke Distry Baserke Pull to Rajoke Pull (GP Bhikhiwind) (2620013015/DP/133322)

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 Harjit singh(Self) PB-20-013-057-001/518 OTHER SUR SINGH P A P P P P P P A P P A P A P 11 303 3333 0 0 3333 CANARA BANK SURSINGH CNRB0002129 2620013WL007769 Credited 01/01/2024   2 Ranjit singh(Self) PB-20-013-057-001/521 OTHER SUR SINGH P A P P P P P P A P P A P A P 11 303 3333 0 0 3333 HDFC HDFC Sur Singh HDFC0003374 2620013WL007769 Credited 01/01/2024   3 Raju singh(Self) PB-20-013-057-001/520 SC SUR SINGH P A P P P P P P A P P A P A P 11 303 3333 0 0 3333 HDFC HDFC Sur Singh HDFC0003374 2620013WL007769 Credited 01/01/2024   Daily Attendence 3 0 3 3 3 3 3 3 0 3 3 0 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 3333

Total man days : 33