Muster Roll No. : 3318	Date From : 02/11/2023    Date To : 16/11/2023	Sanction No. : 4064    Sanction Date : 28/07/2023
Work Code : 2607005139/DP/139530	Work Name : Estimate of work & Plantation DFO(Narur)2023-24 (2607005139/DP/139530)

Measurement Book Detail

MB NO.  139        Page NO.  34

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 KASHMIRI LAL(Self) PB-07-005-090-001/19 SC KHANGWARI P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014095 Credited 01/01/2024   2 SURJIT SINGH PB-07-005-090-001/8 SC KHANGWARI P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014095 Credited 01/01/2024   3 SARWAN SINGH PB-07-005-090-001/15 SC KHANGWARI P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL014095 Credited 01/01/2024   Daily Attendence 3 3 3 0 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 3939

Total man days : 39