Muster Roll No. : 7776	Date From : 14/12/2023    Date To : 26/12/2023	Sanction No. : 3212    Sanction Date : 19/07/2023
Work Code : 2602001133/DP/140216	Work Name : Kamalpura Nussery rising 50000 plants (2602001133/DP/140216)

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 11 12 13 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 Bir kaur(Self) PB-02-001-133-003/106 OTHER P P P A P P P P P P A P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015341 Credited 09/03/2024   2 Jatinder Singh(Self) PB-02-001-133-003/108 OTHER P P P A P P P P P P A P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015341 Credited 09/03/2024   3 Sukhwinder Singh(Self) PB-02-001-133-003/126 OTHER P P P A A A A A P P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015341 Credited 09/03/2024   4 DANA PB-02-001-113-001/18 SC P P P A P P P P P P A P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015341 Credited 09/03/2024   5 PARVEEN(Self) PB-02-001-114-001/171 OTHER P P A A P A P P P P A A P 8 303 2424 0 0 2424 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015341 Credited 09/03/2024   6 Rajji(Self) PB-02-001-133-003/118 SC P P P A P P A P P A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015341 Credited 09/03/2024   7 LOVEPREET SINGH(Self) PB-02-001-045-001/84 SC P P P A P P P P P P A P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015341 Credited 09/03/2024   8 Kashmiro(Self) PB-02-001-133-003/127 OTHER P P P A P P P P P P A P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL015341 Credited 09/03/2024   9 Gurdeep Singh(Self) PB-02-001-047-004/136 OTHER P P P A P P P A P P A A P 9 303 2727 0 0 2727 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015341 Credited 09/03/2024   10 Raj Kaur(Self) PB-02-001-047-004/148 OTHER P P P A P P P A P P A A P 9 303 2727 0 0 2727 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015341 Credited 09/03/2024   Daily Attendence 10 10 9 0 9 8 8 7 10 9 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 19695

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 2848.2

Total man days : 94