Muster Roll No. : 1628	Date From : 22/11/2023    Date To : 30/11/2023	Sanction No. : 2605016/2022-2023/16588/AS    Sanction Date : 30/08/2022
Work Code : 2605016099/DP/127827	Work Name : New 500 Plantation at village Basti kotli Garjran (2605016099/DP/127827)

Measurement Book Detail

MB NO.  3        Page NO.  55

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 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 Usha(Self) PB-05-016-099-001/18 SC Basti Kotli Gazzran P P P P A A A A A 4 303 1212 0 0 1212 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006577 Credited 09/03/2024   2 Bikar(Self) PB-05-016-099-001/17 SC Basti Kotli Gazzran P P P P A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006577 Credited 09/03/2024   3 Raj Rani(Self) PB-05-016-099-001/22 SC Basti Kotli Gazzran P P P P A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006577 Credited 09/03/2024   4 Biro PB-05-016-099-001/16 SC Basti Kotli Gazzran P P P P A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006577 Credited 09/03/2024   Daily Attendence 4 4 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16