Muster Roll No. : 5232	Date From : 08/03/2024    Date To : 18/03/2024	Sanction No. : 666    Sanction Date : 22/06/2019
Work Code : 2602005/DP/92832	Work Name : plantation of 550 plants ek roop avenue

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 Amandeep Singh(Self) PB-02-005-030-002/96 OTHER A P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK NANGALI CNRB0003433 2602005WL017875 Credited 20/04/2024   Sourab 2 Prabh Singh(Self) PB-02-005-030-002/98 SC A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Nangli Distt Amritsar PUNB0176210 2602005WL017875 Credited 20/04/2024   Sourab Daily Attendence 0 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 3030

Total man days : 20