Muster Roll No. : 5739	Date From : 28/11/2023    Date To : 03/12/2023	Sanction No. : 3403    Sanction Date : 01/08/2023
Work Code : 2611006029/DP/137057	Work Name : Vasudha Vandan Plantation Lehri 2023-24

Measurement Book Detail

MB NO.  208        Page NO.  130

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 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 KARAMJEET KAUR(Wife) PB-11-006-029-001/222 SC ਲੈਹਰੀ A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL011904 Credited 09/03/2024   Daily Attendence 0 1 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 909

Total man days : 3