Muster Roll No. : 1509	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 4034    Sanction Date : 25/07/2023
Work Code : 2607008098/LD/9989066616	Work Name : land leveling with plantation (2023-24) (2607008098/LD/9989066616)

Measurement Book Detail

MB NO.  815        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 Surinder Kaur PB-07-008-098-001/140 SC DHAGAM P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL008787 Credited 18/08/2023   2 Sonia(Daughter) PB-07-008-098-001/42 OTHER DHAGAM P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL008787 Credited 18/08/2023   3 Tarsam kaur(Wife) PB-07-008-098-001/22 SC DHAGAM P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008787 Credited 18/08/2023   4 Krishna Devi(Self) PB-07-008-098-001/141 SC DHAGAM P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008787 Credited 18/08/2023   5 KAMLESH RANI(Self) PB-07-008-098-001/122 OTHER DHAGAM P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008787 Credited 18/08/2023   6 SURINDER KAUR(Self) PB-07-008-098-001/105 SC DHAGAM A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL008787 Credited 18/08/2023   7 BINDER(Self) PB-07-008-098-001/129 SC DHAGAM P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL008787 Credited 18/08/2023   8 Asha Rani(Self) PB-07-008-098-001/139 SC DHAGAM P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL008787 Credited 18/08/2023   9 Rajni Bala(Self) PB-07-008-098-001/145 SC DHAGAM P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL008787 Credited 18/08/2023   Daily Attendence 8 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53