Muster Roll No. : 72	Date From : 03/04/2023    Date To : 17/04/2023	Sanction No. : 13634    Sanction Date : 25/08/2021
Work Code : 2607012068/LD/9989027479	Work Name : Park /plantation (Panjdera Raiya)

Measurement Book Detail

MB NO.  923        Page NO.  26

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 14 15 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 Satpal singh PB-07-012-068-001/14 OTHER PANJ DERA RAYIA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000119 Credited 17/05/2023   2 jaswinder kaur PB-07-012-068-001/4 SC PANJ DERA RAYIA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000119 Credited 17/05/2023   3 kushaliya devi PB-07-012-068-001/1 OTHER PANJ DERA RAYIA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000119 Credited 17/05/2023   4 Baljeet kaur(Wife) PB-07-012-068-001/5 OTHER PANJ DERA RAYIA P P P P P P A A A A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000119 Credited 17/05/2023   5 shakuntla devi PB-07-012-068-001/3 SC PANJ DERA RAYIA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000119 Credited 17/05/2023   6 Pardeep Kaur(Self) PB-07-012-070-001/25 OTHER PATIAL P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL000119 Credited 17/05/2023   7 Gurdeep kaur PB-07-012-068-001/26 OTHER PANJ DERA RAYIA P P P P P A A A A A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000119 Credited 17/05/2023   8 RESHAM KAUR(Wife) PB-07-012-068-001/34 OTHER PANJ DERA RAYIA P P P P P A A A A A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000119 Credited 17/05/2023   9 TARANDEEP SINGH(Self) PB-07-012-068-001/13 OTHER PANJ DERA RAYIA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000119 Credited 17/05/2023   10 SANDEEP MASIH(Son) PB-07-012-068-001/81 OTHER PANJ DERA RAYIA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL000119 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 8 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 24543

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

Total Cash payment(In Rs.) Cash 32421 Average Per labour 3242.1001

Total man days : 107