Muster Roll No. : 2979	Date From : 17/03/2023    Date To : 28/03/2023	Sanction No. : 3985    Sanction Date : 21/11/2022
Work Code : 2607012030/DP/131457	Work Name : PLANTATION/MAINTAINENCE OF PLANTATION(DHAMIAN) (2607012030/DP/131457)

Measurement Book Detail

MB NO.  767        Page NO.  32

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 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 SARWAN SINGH(Self) PB-07-012-030-001/65 OTHER DHAMIYAN P P A P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018251 Credited 03/05/2023   2 SUNITA DEVI(Self) PB-07-012-030-001/85 SC DHAMIYAN P P A P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018251 Credited 03/05/2023   3 Mangat ram(Self) PB-07-012-030-001/2 OTHER DHAMIYAN P P A P P P P P P A P X 9 282 2538 0 0 2538 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018251 Credited 03/05/2023   4 SANTI DEVI(Self) PB-07-012-030-001/59 SC DHAMIYAN P P A P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018251 Credited 03/05/2023   5 SANDEEP KAUR(Wife) PB-07-012-030-001/73 OTHER DHAMIYAN P P A P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018251 Credited 03/05/2023   6 Resham Kaur PB-07-012-030-001/23 OTHER DHAMIYAN P P A P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018251 Credited 03/05/2023   7 REEMA DEVI(Self) PB-07-012-030-001/81 OTHER DHAMIYAN P P A P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018251 Credited 03/05/2023   8 KIRANJEET KAUR(Self) PB-07-012-030-001/79 OTHER DHAMIYAN P P A P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL0019145 Credited 14/07/2023   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 16638

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2784.75

Total man days : 79