Muster Roll No. : 3463	Date From : 26/10/2023    Date To : 04/11/2023	Sanction No. : 13332-32    Sanction Date : 07/08/2023
Work Code : 2601012119/DP/137442	Work Name : Plantation 500 Ghoga

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 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 Raj PB-01-012-119-001/60 OTHER GHOGA A A A A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL016960 Credited 25/11/2023   Daily Attendence 0 0 0 0 0 0 0 1 0 0

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

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

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

Total man days : 1