Muster Roll No. : 2340	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2617005/2021-2022/18941/AS    Sanction Date : 22/06/2021
Work Code : 2617005030/DP/119071	Work Name : PLANTATION IN PANCHYATI LAND(RALLA) (2617005030/DP/119071)

Measurement Book Detail

MB NO.  1266        Page NO.  70

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 NIKKA SINGH(Self) PB-17-005-030-001/260 SC ਰੱਲਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003886 Credited 28/07/2023   2 HARBANS SINGH(Self) PB-17-005-030-001/396 SC ਰੱਲਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003886 Credited 28/07/2023   3 NEELA SINGH(Self) PB-17-005-030-001/56 SC ਰੱਲਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003886 Credited 28/07/2023   4 DARSHAN SINGH(Self) PB-17-005-030-001/743 SC ਰੱਲਾ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003886 Credited 28/07/2023   5 NIRMAL SINGH(Self) PB-17-005-030-001/617 SC ਰੱਲਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003886 Credited 28/07/2023   6 JANAK SINGH(Self) PB-17-005-030-001/323 SC ਰੱਲਾ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003886 Credited 28/07/2023   7 JANTA SINGH(Self) PB-17-005-030-001/358 OTHER ਰੱਲਾ A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003886 Credited 28/07/2023   8 NIRMAL SINGH(Self) PB-17-005-030-001/783 SC ਰੱਲਾ A A A P A P A 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003886 Credited 28/07/2023   Daily Attendence 0 5 6 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30