Muster Roll No. : 7744	Date From : 29/02/2024    Date To : 06/03/2024	Sanction No. : 3105    Sanction Date : 02/08/2023
Work Code : 2615001003/DP/138943	Work Name : new plantation madira to charick raod (Madira nawan )

Measurement Book Detail

MB NO.  240        Page NO.  4

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 Kulwinder kaur(Wife) PB-15-001-003-001/46 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL012875 Credited 30/04/2024   Sikander Si 2 BALJIT KAUR(Wife) PB-15-001-003-001/80 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL012875 Credited 30/04/2024   Sikander Si 3 Amarjit Kaur(Wife) PB-15-001-003-001/91 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MOGA UBIN0539058 2615001WL012875 Credited 30/04/2024   Sikander Si 4 SUKHDEEP KAUR PB-15-001-003-001/99 SC ਮੰਡੀਰਾ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 CANARA BANK BHAGHA PURANA CNRB0005905 2615001WL012875 Credited 30/04/2024   Sikander Si Daily Attendence 3 4 4 0 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1590.75

Total man days : 21