Muster Roll No. : 7499	Date From : 20/10/2023    Date To : 26/10/2023	Sanction No. : 2603004/2020-2021/24167/AS    Sanction Date : 11/09/2020
Work Code : 2603004123/DP/109244	Work Name : Maintainance of Plants at Villege- Thethar Kalan (2603004123/DP/109244)

Measurement Book Detail

MB NO.  123        Page NO.  13

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 gurmeet kaur(Self) PB-03-004-123-001/190 OTHER Thethar Kalan A A A P A P P 3 303 909 0 0 909 HDFC GHALL KHURD HDFC0003452 2603004WL018929 Credited 25/11/2023   2 partap singh(Husband) PB-03-004-123-001/190 OTHER Thethar Kalan A A A A A P P 2 303 606 0 0 606 HDFC Ferozepur Cantt HDFC0002783 2603004WL018929 Credited 25/11/2023   3 Harpreet Singh(Self) PB-03-004-123-001/158 SC Thethar Kalan A A A A A A P 1 303 303 0 0 303 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL018929 Credited 25/11/2023   Daily Attendence 0 0 0 1 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 606

Total man days : 6