Muster Roll No. : 3139	Date From : 30/11/2023    Date To : 08/12/2023	Sanction No. : 4400    Sanction Date : 30/04/2019
Work Code : 2601013068/DP/95838	Work Name : Plantion 550

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 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 WILLIAM(Self) PB-01-013-086-001/356 OTHER MARI BUCHIAN P P A A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL019036 Credited 01/01/2024   2 ROHIT(Self) PB-01-013-086-001/357 OTHER MARI BUCHIAN P P A A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL019036 Credited 01/01/2024   Daily Attendence 2 2 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 2121

Total man days : 14