Muster Roll No. : 10	Date From : 01/04/2024    Date To : 05/04/2024	Sanction No. : 2612007/2023-2024/9006/AS    Sanction Date : 16/05/2023
Work Code : 2612006033/DP/GIS/23028	Work Name : plantation 23/24 wara bhai ka

Measurement Book Detail

MB NO.  72        Page NO.  1428

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 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 GURJANT SINGH(Self) PB-12-006-033-001/50 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL00005 Credited 24/04/2024   jaswinder singh 2 SURJEET SINGH(Self) PB-12-006-033-001/409 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P A A 3 303 909 0 0 909 BANK OF INDIA JAITO BKID0006548 2612006WL00005 Credited 24/04/2024   jaswinder singh Daily Attendence 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 909

Total man days : 6