Muster Roll No. : 3124	Date From : 20/08/2023    Date To : 04/09/2023	Sanction No. : 1699-1707M    Sanction Date : 17/07/2020
Work Code : 2602006016/DP/108511	Work Name : 400 years plantation-BUTARI (2602006016/DP/108511)

Measurement Book Detail

MB NO.  1244        Page NO.  10

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 8 9 10 11 12 13 14 15 16 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 SANTOKH SINGH(Self) PB-02-006-016-001/203 SC X X X X X X X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL009545 Credited 07/11/2023   2 DALBIR SINGH(Self) PB-02-006-016-001/21 SC X X X X X X X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL009545 Credited 07/11/2023   3 HARJIT KAUR(Wife) PB-02-006-016-001/210 OTHER X X X X X X X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL009545 Credited 07/11/2023   4 REKHA(Wife) PB-02-006-016-001/214 SC X X X X X X X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL009545 Credited 07/11/2023   5 SURJIT SINGH(Self) PB-02-006-016-001/225 SC X X X X X X X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL0013888 Credited 15/12/2023   6 RAJBIR KAUR(Self) PB-02-006-016-001/236 SC X X X X X X X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL009545 Credited 07/11/2023   7 KASHMIR SINGH(Self) PB-02-006-016-001/3 SC X X X X X X X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL009545 Credited 07/11/2023   8 JAGIR KAUR(Self) PB-02-006-016-001/40 SC X X X X X X X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL009545 Credited 07/11/2023   9 Tajinderpal Singh(Self) PB-02-006-016-001/287 OTHER X X X X X X X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL009545 Credited 07/11/2023   10 HARJIT SINGH(Self) PB-02-006-016-001/214 SC X X X X X X X X P P P P P P P P 8 303 2424 0 0 2424 INDIAN BANK RAYYA IDIB000R623 2602006WL009545 Credited 07/11/2023   Daily Attendence 0 0 0 0 0 0 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19392 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80