Muster Roll No. : 225	Date From : 04/05/2024    Date To : 19/05/2024	Sanction No. : 2605018/2023-2024/15796/AS    Sanction Date : 25/07/2023
Work Code : 2605018073/DP/133520	Work Name : New Plantation in 2023-2024 (2605018073/DP/133520)

Measurement Book Detail

MB NO.  1101        Page NO.  13

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 16 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 RAM SINGH PB-05-018-073-001/1 SC SANAURA A A P P P P P P A P P P P P P A 12 322 3864 0 0 3864 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL001600 Credited 25/05/2024   Mamta 2 MOHINDER RAM(Self) PB-05-018-073-001/63 SC SANAURA A A P P P P P P A P P P P P P A 12 322 3864 0 0 3864 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL001600 Credited 25/05/2024   Mamta 3 JASWANT LAL(Husband) PB-05-018-073-001/47 SC SANAURA A A P P P P P P A P P P P P P A 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001600 Credited 25/05/2024   Mamta 4 SURINDER KAUR PB-05-018-073-001/29 SC SANAURA A A P P P P P P A P P P P P P A 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001600 Credited 25/05/2024   Mamta Daily Attendence 0 0 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 3864

Total man days : 48