Muster Roll No. : 3609	Date From : 29/01/2024    Date To : 04/02/2024	Sanction No. : 2601013/2023-2024/4851/AS    Sanction Date : 21/04/2023
Work Code : 2601013096/LD/9989062371	Work Name : JUNGLE CLEANING PANDORI

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 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 Gurjant singh(Self) PB-01-013-096-001/207 OTHER PANDORI A P A A A A A 1 303 303 0 0 303 AXIS BANK SRI HARGOBINDPUR UTIB0000747 2601013WL022513 Credited 30/03/2024   Daily Attendence 0 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 303 Average Per labour 303

Total man days : 1