Muster Roll No. : 575	Date From : 03/05/2024    Date To : 17/05/2024	Sanction No. : 3212    Sanction Date : 19/07/2023
Work Code : 2602001133/DP/140216	Work Name : Kamalpura Nussery rising 50000 plants (2602001133/DP/140216)

Measurement Book Detail

MB NO.  0        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 8 9 10 11 12 13 14 15 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 Charan Singh(Self) PB-02-001-133-003/42 SC P P A A P P P A P A P A P P P 10 322 3220 0 0 3220 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001787 Credited 01/06/2024   Utam singh 2 Gurmeet Kaur(Self) PB-02-001-133-003/56 SC P P A P P P A P P A P P P A P 11 322 3542 0 0 3542 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001787 Credited 01/06/2024   Utam singh 3 balwinder kaur(Self) PB-02-001-133-003/60 SC P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001787 Credited 01/06/2024   Utam singh 4 Avtar Singh(Self) PB-02-001-133-003/43 SC A A A A A A A A P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001787 Credited 01/06/2024   Utam singh 5 KAWALJIT KAUR(Wife) PB-02-001-133-003/70 SC P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001787 Credited 01/06/2024   Utam singh Daily Attendence 4 4 0 3 4 4 3 3 5 0 5 4 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 3413.2

Total man days : 53