Muster Roll No. : 7097	Date From : 20/09/2023    Date To : 25/09/2023	Sanction No. : 2611009/2019-2020/2499/AS    Sanction Date : 12/03/2020
Work Code : 2611003023/DP/99059	Work Name : MAINTENANCE OF PLANTATION(GANGA, 2019-20)

Measurement Book Detail

MB NO.  760        Page NO.  27

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 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 Ramandeep Kaur(Self) PB-11-003-023-001/230135 SC ਗੰਗਾ A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL008321 Credited 11/11/2023   2 Balwinder Kaur(Wife) PB-11-003-023-001/230137 SC ਗੰਗਾ A P P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL008321 Credited 11/11/2023   3 USha PB-11-003-023-001/260 SC ਗੰਗਾ A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL008321 Credited 11/11/2023   4 Nek Singh(Self) PB-11-003-023-001/260116 SC ਗੰਗਾ A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Ganga PSIB0021177 2611003WL008321 Credited 11/11/2023   5 Sarabjit Kaur(Self) PB-11-003-023-001/260103 SC ਗੰਗਾ A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL008321 Credited 11/11/2023   6 Surjit Singh(Self) PB-11-003-023-001/260117 SC ਗੰਗਾ A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL008321 Credited 11/11/2023   Daily Attendence 0 4 4 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 858.5

Total man days : 17