Muster Roll No. : 9011	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : 3121.    Sanction Date : 11/06/2021
Work Code : 2617002/DP/120606	Work Name : PLANTATION ON ( MAKHA TO KARAMGARH AUTAWALI ROAD

Measurement Book Detail

MB NO.  31        Page NO.  127

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 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 HARBANS SINGH(Self) PB-17-002-017-001/490 SC ਧਿੰਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011433 Credited 20/04/2024   amandeep singh 2 JASVIR SINGH(Self) PB-17-002-017-001/265 SC ਧਿੰਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011433 Credited 20/04/2024   amandeep singh 3 RAJ SINGH(Self) PB-17-002-017-001/231 SC ਧਿੰਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011433 Credited 20/04/2024   amandeep singh 4 JANTA SINGH(Self) PB-17-002-017-001/305 SC ਧਿੰਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL011433 Credited 20/04/2024   amandeep singh Daily Attendence 0 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16