Muster Roll No. : 7142	Date From : 06/01/2024    Date To : 12/01/2024	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133044	Work Name : MAINTENANCE OF PLANTATION (LEHRI-BEHMAN KAUR SINGH LINK ROAD B/S) BEHMAN KAUR SINGH 2023-24

Measurement Book Detail

MB NO.  1        Page NO.  52

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 BANT SINGH(Self) PB-11-006-029-001/161 SC ਲੈਹਰੀ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL012946 Credited 30/03/2024   2 BIRA SINGH(Self) PB-11-006-029-001/164 SC ਲੈਹਰੀ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL012946 Credited 30/03/2024   3 Karnail Singh(Self) PB-11-006-029-001/77 SC ਲੈਹਰੀ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL012946 Credited 30/03/2024   4 FULLA SINGH(Self) PB-11-006-029-001/179 SC ਲੈਹਰੀ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL012946 Credited 30/03/2024   5 DARA SINGH(Self) PB-11-006-029-001/142 SC ਲੈਹਰੀ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL012946 Credited 30/03/2024   6 KALA SINGH(Self) PB-11-006-029-001/147 SC ਲੈਹਰੀ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL012946 Credited 30/03/2024   Daily Attendence 0 6 1 1 3 3 3

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