Muster Roll No. : 3793	Date From : 02/11/2023    Date To : 16/11/2023	Sanction No. : 6869****    Sanction Date : 23/04/2023
Work Code : 2620013047/DP/133325	Work Name : Plantation Sursing to Rakh Kotli Link Road (GP Narla)

Measurement Book Detail

MB NO.  00        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 Jobanjit singh(Self) PB-20-013-068-001/843 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL007093 Credited 01/01/2024   2 Sharnajit kaur(Self) PB-20-013-068-001/842 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 CANARA BANK SURSINGH CNRB0002129 2620013WL0009576 Credited 16/04/2024   3 Rita(Self) PB-20-013-068-001/841 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 HDFC BHIKHIWIND HDFC0002297 2620013WL007093 Credited 01/01/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 4545

Total man days : 45