Muster Roll No. : 8257	Date From : 01/03/2024    Date To : 07/03/2024	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133046	Work Name : MAINTENANCE OF PLANTATION (NATHEHA-NANGLA LINK ROAD B/S) NATHEHA 2023-24

Measurement Book Detail

MB NO.  22        Page NO.  58

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 GULABH SINGH(Self) PB-11-006-037-001/147 SC ਨਥੇਹਾ A P P A P P A 4 303 1212 0 0 1212 ICICI BANK NATHEHA ICIC0002955 2611006WL014670 Credited 20/04/2024   JAGMEET SINGH 2 NAJAR SINGH(Self) PB-11-006-037-001/117 SC ਨਥੇਹਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL014670 Credited 20/04/2024   JAGMEET SINGH 3 NAIB SINGH(Self) PB-11-006-022-001/41 SC ਕਲਾਲ ਵਾਲਾ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL014670 Credited 20/04/2024   JAGMEET SINGH 4 GURSEWAK SINGH(Self) PB-11-006-022-001/179 SC ਕਲਾਲ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL014670 Credited 20/04/2024   JAGMEET SINGH 5 GURDEEP SINGH(Son) PB-11-006-037-001/21 SC ਨਥੇਹਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL014670 Credited 20/04/2024   JAGMEET SINGH Daily Attendence 0 5 5 4 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1393.8

Total man days : 23