Muster Roll No. : 1754	Date From : 28/07/2023    Date To : 31/07/2023	Sanction No. : 2601013/2023-2024/4854/AS    Sanction Date : 21/04/2023
Work Code : 2601013090/LD/9989062372	Work Name : JUNGLE CLEANING GANDEKE

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 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 Baljit kaur(Self) PB-01-013-090-001/95 OTHER GANDEKE P P A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601013WL009598 Credited 07/08/2023   Daily Attendence 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 606

Total man days : 2