Muster Roll No. : 781	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 8622****    Sanction Date : 27/12/2023
Work Code : 2620013004/DP/141193	Work Name : Nursery For 100000 Plants (GP Algon Kothi)

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 Dharmpreet singh(Self) PB-20-013-012-001/638 SC BHAI LADHU X A A A A A A P P P P P A P A 6 322 1932 0 0 1932 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL000562 Credited 07/05/2024   Daily Attendence 0 0 0 0 0 0 0 1 1 1 1 1 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 6