Muster Roll No. : 3485	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 41110/19    Sanction Date : 20/07/2023
Work Code : 2604010025/DP/138871	Work Name : PLANTATION 800 AT VILLAGE KALAKH 23-24 (2604010025/DP/138871)

Measurement Book Detail

MB NO.  22        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 Balvir Kaur(Self) PB-04-010-025-001/57 SC ਕਾਲਖ P P P P P A P 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL022455 Credited 09/03/2024   Daily Attendence 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 1818

Total man days : 6