Muster Roll No. : 1194	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133046	Work Name : MAINTENANCE OF PLANTATION (NATHEHA-NANGLA LINK ROAD B/S) NATHEHA 2023-24

Measurement Book Detail

MB NO.  9        Page NO.  59

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 Karnail Singh(Self) PB-11-006-029-001/77 SC ਲੈਹਰੀ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001840 Credited 01/06/2024   JAGMEET SINGH 2 FULLA SINGH(Self) PB-11-006-029-001/179 SC ਲੈਹਰੀ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001840 Credited 01/06/2024   JAGMEET SINGH 3 SERA SINGH(Self) PB-11-006-029-001/29 SC ਲੈਹਰੀ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001840 Credited 01/06/2024   JAGMEET SINGH 4 KALA SINGH(Self) PB-11-006-029-001/147 SC ਲੈਹਰੀ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001840 Credited 01/06/2024   JAGMEET SINGH Daily Attendence 0 4 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 1851.5

Total man days : 23