Muster Roll No. : 2121	Date From : 01/12/2023    Date To : 14/12/2023	Sanction No. : ADH B JATN 1    Sanction Date : 07/10/2023
Work Code : 2423004/IF/11048677	Work Name : Arecanut plantation of Jahida bibi

Measurement Book Detail

MB NO.  27        Page NO.  1

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 14 Total Attendance Wage Per Day (As per measurement) 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 Abdul Latif Khan(Self) OR-23-004-008-002/10683 OTHER Babaja P P A P P P P P P A P P P P 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK TARABOI PUNB0741600 2423004WL025972 Credited 09/03/2024   2 Hafij Khan(Brother) OR-23-004-008-002/10683 OTHER Babaja P P A P P P P P P A P P P P 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK TARABOI PUNB0741600 2423004WL025972 Credited 09/03/2024   3 Nek Paween OR-23-004-008-002/10683 OTHER Babaja P P A P P P P P P A P P P P 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK TARABOI PUNB0741600 2423004WL025972 Credited 09/03/2024   4 Subash Ch Patra OR-23-004-008-002/10975 OTHER Babaja P P A P P P P P P A P P P P 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK TARABOI PUNB0741600 2423004WL025972 Credited 09/03/2024   Daily Attendence 4 4 0 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 2844

Total man days : 48