Muster Roll No. : 2520	Date From : 06/06/2023    Date To : 16/06/2023	Sanction No. : 2603004/2022-2023/20638/AS    Sanction Date : 08/10/2022
Work Code : 2603004026/DP/130381	Work Name : Plantation in School (Bhangar)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Butta Singh(Self) PB-03-004-026-001/26 SC Bhangar B B A A P A P A A P P 4 303 1212 121.2 0 1333.2 INDIAN BANK FARIDKOT IDIB000B703 2603004WL006032 Credited 27/06/2023   Daily Attendence 0 0 0 0 1 0 1 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1333.2 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1333.2 Average Per labour 1333.2

Total man days : 4