Muster Roll No. : 8214	Date From : 16/01/2024    Date To : 30/01/2024	Sanction No. : 8132/14    Sanction Date : 04/04/2023
Work Code : 2602001064/DP/140628	Work Name : Plantation work 2 hec. jagdev khurd to kamirpura tak at vill Jagdev khurd (2602001064/DP/140628)

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 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 SONI PB-02-001-064-001/97 SC P P P A P A P P P P P P A A P 11 303 3333 0 0 3333 IDBI BANK AJNALA IBKL0000918 2602001WL016499 Credited 30/03/2024   Happy Masih 2 asok PB-02-001-064-001/67 SC P P P P P A P P P P P P A A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016499 Credited 30/03/2024   Happy Masih Daily Attendence 2 2 2 1 2 0 2 2 2 2 2 2 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 3484.5

Total man days : 23