Muster Roll No. : 40	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 4116    Sanction Date : 31/07/2023
Work Code : 2607012037/DP/141277	Work Name : Maintenance of Plantation (Ghagwal)

Measurement Book Detail

MB NO.  8        Page NO.  26

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 rakesh kumar PB-07-012-037-001/58 OTHER GHAGWAL P A P P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000126 Credited 29/04/2024   GURNAM SINGH 2 chiranji lal PB-07-012-037-001/99 OTHER GHAGWAL P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000126 Credited 29/04/2024   GURNAM SINGH Daily Attendence 2 1 2 2 2 2 1 2 2 1 2 2 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8372

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 4186

Total man days : 26