Muster Roll No. : 1988	Date From : 22/12/2023    Date To : 30/12/2023	Sanction No. : 13341    Sanction Date : 07/08/2023
Work Code : 2601009100/DP/140579	Work Name : Plantation Chaura

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 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 Lakhwinder singh(Self) PB-01-009-116-001/35 OTHER KALANAUR ZAILDAR P P P A P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020451 Credited 30/03/2024   2 Pawandeep kaur(Self) PB-01-009-116-001/34 OTHER KALANAUR ZAILDAR P P P A P A P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020451 Credited 30/03/2024   Daily Attendence 2 2 2 0 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 2121

Total man days : 14