Muster Roll No. : 335	Date From : 13/05/2023    Date To : 20/05/2023	Sanction No. : 2605016/2022-2023/15536/AS    Sanction Date : 03/08/2022
Work Code : 2605016078/DP/127851	Work Name : New 500 Plantation at village Salaicha (2605016078/DP/127851)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 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 Jagir Kaur(Self) PB-05-016-078-001/27 SC Salaicha P A P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000577 Credited 26/05/2023   2 KALASHO(Self) PB-05-016-078-001/41 SC Salaicha A A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000577 Credited 26/05/2023   3 CHARANJIT KAUR(Self) PB-05-016-078-001/51 SC Salaicha P A P P A A A A 3 303 909 0 0 909 BANK OF INDIA Shahkot BKID0006344 2605016WL000577 Credited 26/05/2023   4 GURDEV KAUR PB-05-016-078-001/6 SC Salaicha P A A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000577 Credited 26/05/2023   5 Ravi Kumar(Son) PB-05-016-078-001/15 SC Salaicha A A P P A A A A 2 303 606 0 0 606 INDIAN BANK SHAHKOT IDIB000S282 2605016WL000577 Credited 26/05/2023   Daily Attendence 3 0 4 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 727.2

Total man days : 12