Muster Roll No. : 719	Date From : 08/05/2024    Date To : 14/05/2024	Sanction No. : 2624001/2022-2023/1759/AS    Sanction Date : 14/03/2023
Work Code : 2610002083/DP/GIS/22443	Work Name : Block Plantation Minni Jungle Block Amargarh (Alipur) 2022-23

Measurement Book Detail

MB NO.  116        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 CHARANJIT KAUR(Self) PB-10-002-083-001/104 SC ਅਲੀਪੁਰ P P P P P P A 6 322 1932 0 0 1932 ICICI BANK AMARGARH ICIC0003811 2610002WL002995 Credited 22/05/2024   2 GURPREET SINGH(Self) PB-10-002-083-001/87 SC ਅਲੀਪੁਰ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA AMARGARH SBIN0050444 2610002WL002995 Credited 22/05/2024   3 MANJIT KAUR(Self) PB-10-002-083-001/68 SC ਅਲੀਪੁਰ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA AMARGARH SBIN0050444 2610002WL002995 Credited 22/05/2024   4 KIRANJIT KAUR(Self) PB-10-002-083-001/66 SC ਅਲੀਪੁਰ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA AMARGARH SBIN0050444 2610002WL002995 Credited 22/05/2024   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1932

Total man days : 24