Muster Roll No. : 25	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 15292,,.,.    Sanction Date : 07/11/2023
Work Code : 2601/IC/111708	Work Name : Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Dhapai 2023-24) (2601/IC/111708)

Measurement Book Detail

MB NO.  15610        Page NO.  35

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 SIMRANJIT(Self) PB-01-014-080-001/85 OTHER NANGAL JHAWAR X X X P P P A A P P A A A A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000285 Credited 30/04/2024   2 jagdish singh(Self) PB-01-014-080-001/91 OTHER NANGAL JHAWAR X X X P P P A A A P P P A A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000285 Credited 30/04/2024   Daily Attendence 0 0 0 2 2 2 0 0 1 2 1 1 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 4186 Average Per labour 2093

Total man days : 13