Muster Roll No. : 4582	Date From : 08/08/2023    Date To : 17/08/2023	Sanction No. : 8133-34/2    Sanction Date : 28/06/2022
Work Code : 2602001/DP/126990	Work Name : KAMALPUR NURSERY ( RAISING 60000 PLANTS ) FY 2022-23 (2602001/DP/126990)

Measurement Book Detail

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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 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 jaswinder kaur(Self) PB-02-001-133-003/63 SC X P P P P A P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009078 Credited 07/09/2023   2 Seema(Self) PB-02-001-114-001/121 OTHER X A P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009078 Credited 07/09/2023   3 Jatinder Singh(Self) PB-02-001-133-003/108 OTHER X P P P P A P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009078 Credited 07/09/2023   4 Sukhwinder Singh(Self) PB-02-001-133-003/126 OTHER X A P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009078 Credited 07/09/2023   5 LOVEPREET SINGH(Self) PB-02-001-045-001/84 SC X A P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL009078 Credited 07/09/2023   Daily Attendence 0 2 5 5 5 0 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1939.2

Total man days : 32