Muster Roll No. : 5315	Date From : 23/10/2023    Date To : 29/10/2023	Sanction No. : 2610002/2023-2024/19358/AS    Sanction Date : 03/08/2023
Work Code : 2610001081/DP/GIS/24700	Work Name : Faridpur Kalan Plantation 2023 24 (2610001081/DP/GIS/24700)

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 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 JASVIR KAUR(Self) PB-10-001-081-001/98 SC ਫਰੀਦਪੁਰ ਕਲਾ P A A A P P A 3 303 909 0 0 909 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL017923 Credited 25/11/2023   2 BHARPUR KAUR(Self) PB-10-001-081-001/104 SC ਫਰੀਦਪੁਰ ਕਲਾ P A A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL017923 Credited 25/11/2023   3 GURPREET SINGH(Husband) PB-10-001-081-001/91 SC ਫਰੀਦਪੁਰ ਕਲਾ A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL017923 Credited 25/11/2023   Daily Attendence 2 0 0 0 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 707

Total man days : 7