Muster Roll No. : 6893	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : 2618003/2022-2023/14301/AS    Sanction Date : 18/07/2022
Work Code : 2618003081/DP/127379	Work Name : Mini forest at vill. Rurki (2618003081/DP/127379)

Measurement Book Detail

MB NO.  83        Page NO.  1

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 Dajit Kaur(Self) PB-18-003-081-001/91 SC RURKEE P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006382 Credited 28/07/2023   2 Hanso(Self) PB-18-003-081-001/96 SC RURKEE P A P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006382 Credited 28/07/2023   3 Bhajan Kaur(Self) PB-18-003-081-001/97 SC RURKEE P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006382 Credited 28/07/2023   4 Paal Singh(Self) PB-18-003-081-001/99 SC RURKEE P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006382 Credited 28/07/2023   5 Mukhtyar Kaur(Self) PB-18-003-081-001/89 SC RURKEE P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006382 Credited 28/07/2023   6 Charanjit Kaur(Self) PB-18-003-081-001/90 SC RURKEE P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006382 Credited 28/07/2023   7 Mandeep Kaur(Daughter) PB-18-003-081-001/88 SC RURKEE P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006382 Credited 28/07/2023   8 Sawarn Kaur(Self) PB-18-003-081-001/95 SC RURKEE A A A P P P A 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006382 Credited 28/07/2023   9 Sukho Devi(Wife) PB-18-003-081-001/9 SC RURKEE P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006382 Credited 28/07/2023   Daily Attendence 8 7 8 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49