Muster Roll No. : 1755	Date From : 19/12/2023    Date To : 31/12/2023	Sanction No. : 2601017/2020-2021/26346/AS    Sanction Date : 30/08/2020
Work Code : 2601017055/DP/109847	Work Name : 1200 plantation work at village kathgarh, block dorangla

Measurement Book Detail

MB NO.  0277        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 10 11 12 13 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 surjit kumar(Self) PB-01-017-055-001/147 OTHER KATHGARH P P P P P A P A P P A P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL020564 Credited 01/04/2024   2 monika devi(Self) PB-01-017-055-001/143 OTHER KATHGARH P P P P P A P A P P A P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL020564 Credited 31/03/2024   Daily Attendence 2 2 2 2 2 0 2 0 2 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 2727

Total man days : 18