Muster Roll No. : 1832	Date From : 07/08/2023    Date To : 17/08/2023	Sanction No. : 9128    Sanction Date : 29/09/2020
Work Code : 2601014067/DP/111864	Work Name : plantation Menesh to Khujala

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 8 9 10 11 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 SARABJIT KAUR(Self) PB-01-014-059-001/70 OTHER MANESH P A A P P A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL011190 Credited 28/08/2023   2 BEVI(Self) PB-01-014-059-001/77 OTHER MANESH P A A P A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL011190 Credited 29/08/2023   Daily Attendence 2 0 0 2 1 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 757.5

Total man days : 5