Muster Roll No. : 18	Date From : 03/04/2024    Date To : 15/04/2024	Sanction No. : 4491    Sanction Date : 05/09/2023
Work Code : 2607008115/DP/139170	Work Name : NEW PLANTATION WORKS(2023-24) (2607008115/DP/139170)

Measurement Book Detail

MB NO.  296        Page NO.  297

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 Karnail Singh(Self) PB-07-008-111-001/127 SC SHAHPUR P P A P A P P P P P P A A 9 322 2898 0 0 2898 UCO BANK GARSHANKAR UCBA0002304 2607008WL000016 Credited 29/04/2024   Sukhwinder Singh 2 BAKHSHISH PAL(Self) PB-07-008-111-001/35 SC SHAHPUR P P A P A A P P P P A A A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL000016 Credited 29/04/2024   Sukhwinder Singh Daily Attendence 2 2 0 2 0 1 2 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 2576

Total man days : 16