Muster Roll No. : 3511	Date From : 13/09/2023    Date To : 13/09/2023	Sanction No. : 1670    Sanction Date : 18/07/2023
Work Code : 2621002018/DP/137072	Work Name : New Plantation Year 2023-24 (2621002018/DP/137072)

Measurement Book Detail

MB NO.  6        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Mahinder Singh(Husband) PB-21-002-021-001/81-A SC Kirpal Singh Wala P 1 303 303 0 0 303 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003800 Credited 07/11/2023   2 Rani Kaur(Wife) PB-21-002-021-001/83-A SC Kirpal Singh Wala P 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003800 Credited 07/11/2023   3 Ranjit Kaur(Wife) PB-21-002-021-001/6-A SC Kirpal Singh Wala P 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003800 Credited 07/11/2023   4 Surinder Kaur(Wife) PB-21-002-021-001/50-A SC Kirpal Singh Wala P 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003800 Credited 07/11/2023   Daily Attendence 4

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 303

Total man days : 4