Muster Roll No. : 337	Date From : 05/05/2023    Date To : 15/05/2023	Sanction No. : 9809    Sanction Date : 17/06/2020
Work Code : 2607008072/DP/107542	Work Name : 1st Year Maintenance of Plantation-2019 (Chak Routan-in-2020 (2607008072/DP/107542)

Measurement Book Detail

MB NO.  827        Page NO.  252253

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 8 9 10 11 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 PATWARI(Brother) PB-07-008-072-001/43 OTHER CHAK RAUTAN P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001379 Credited 24/05/2023   2 SIKANDAR SINGH(Son) PB-07-008-072-001/22 OTHER CHAK RAUTAN A P A P P P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL001379 Credited 24/05/2023   3 JASPAL(Son) PB-07-008-072-001/41 OTHER CHAK RAUTAN P P A P P P P P P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL001379 Credited 24/05/2023   4 Surjit Singh(Husband) PB-07-008-072-001/141 SC CHAK RAUTAN P P A P P P P P P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL001379 Credited 24/05/2023   Daily Attendence 3 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2651.25

Total man days : 35