Muster Roll No. : 3295	Date From : 10/07/2023    Date To : 12/07/2023	Sanction No. : 21868/11    Sanction Date : 15/07/2022
Work Code : 2604008007/DP/128232	Work Name : PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)

Measurement Book Detail

MB NO.  05        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 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 balbir singh(Husband) PB-04-008-007-001/99 SC ਬੂਲ A P P 2 303 606 0 0 606 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL008501 Credited 20/07/2023   2 amarjit kaur(Self) PB-04-008-007-001/71 SC ਬੂਲ A P P 2 303 606 0 0 606 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL008501 Credited 20/07/2023   Daily Attendence 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 606

Total man days : 4