Muster Roll No. : 809	Date From : 11/05/2024    Date To : 17/05/2024	Sanction No. : 2611009/2022-2023/2075/AS    Sanction Date : 13/05/2022
Work Code : 2611003030/DP/GIS/19703	Work Name : PLANTATION SHER WALI LAND JANDA WALA 2022 23

Measurement Book Detail

MB NO.  901        Page NO.  134

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 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 Gura Singh(Self) PB-11-003-030-001/3000185 SC ਜੰਡਾ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001585 Credited 25/05/2024   Gurpreet kaur 2 Nirmal Singh(Self) PB-11-003-030-001/3000189 SC ਜੰਡਾ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001585 Credited 25/05/2024   Gurpreet kaur 3 major singh(Self) PB-11-003-030-001/326 SC ਜੰਡਾ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001585 Credited 25/05/2024   Gurpreet kaur Daily Attendence 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1932

Total man days : 18