Muster Roll No. : 3576	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 2602004/2022-2023/10052/AS    Sanction Date : 14/07/2022
Work Code : 2602004093/DP/123499	Work Name : Plantation work at viilage RUMANA CHAK 22-23 (2602004093/DP/123499)

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 12 13 14 15 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 Gurpreet kaur(Self) PB-02-004-011-001/137 OTHER X X P P A P A P P A A A P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011166 Credited 11/11/2023   2 Simarjit kaur(Self) PB-02-004-011-001/160 SC X X P P A P A P P A A A P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL011166 Credited 11/11/2023   3 Gurmit singh(Self) PB-02-004-011-001/161 SC X X P P A P A P P A A A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL011166 Credited 11/11/2023   Daily Attendence 0 0 3 3 0 3 0 3 3 0 0 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 2121

Total man days : 21