Muster Roll No. : 10600	Date From : 27/02/2024    Date To : 04/03/2024	Sanction No. : 2621001/2023-2024/23361/AS    Sanction Date : 27/09/2023
Work Code : 2621001032/DP/134241	Work Name : Plantation & Surviveing at Gp Kattu 23-24

Measurement Book Detail

MB NO.  9951        Page NO.  65

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 Bikkar singh(Husband) PB-21-001-032-001/356-A SC Kattu P P P A P A P 5 303 1515 0 0 1515 HDFC Kattu HDFC0003395 2621001WL007641 Credited 19/04/2024   Jasveer Kaur 2 Mithu Singh(Self) PB-21-001-032-001/46-A SC Kattu P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAULA SBIN0050149 2621001WL007641 Credited 19/04/2024   Jasveer Kaur Daily Attendence 2 2 2 0 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 1666.5

Total man days : 11