Muster Roll No. : 181	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : 21868/25    Sanction Date : 15/07/2022
Work Code : 2604010036/DP/128251	Work Name : PLANTATION AT VILLAGE NARANGWAL 2022 TO 23 (2604010036/DP/128251)

Measurement Book Detail

MB NO.  32        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 navneet kaur(Daughter) PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL001595 Credited 11/05/2024   Daily Attendence 1 0 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 1610 Average Per labour 1610

Total man days : 5