Muster Roll No. : 1493	Date From : 06/09/2023    Date To : 20/09/2023	Sanction No. : 2324-O-0317    Sanction Date : 05/06/2023
Work Code : 1216002001/IC/1000032230	Work Name : Jungle clearance of PANA MinorRD 0 TO 34500 (Kharif) (1216002001/IC/1000032230)

Measurement Book Detail

MB NO.  3        Page NO.  189

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 Radha Devi(Wife) HR-16-002-001-001/48536 OTHER ASIR P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL0002547 Credited 26/04/2024   2 Rekha Rani(Wife) HR-16-002-001-001/48532 SC ASIR P P P P P A A P P A P A P A P 10 357 3570 0 0 3570 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001902 Credited 09/11/2023   3 Gurpreet Singh(Husband) HR-16-002-001-001/48531 SC ASIR A A A A A A A A A A A A A A P 1 357 357 0 0 357 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001902 Credited 10/11/2023   4 Jasvinder Ram(Self) HR-16-002-001-001/48536 OTHER ASIR P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001902 Credited 10/11/2023   5 Paramjeet Kaur(Wife) HR-16-002-001-001/48544 SC ASIR A P A A A A A A A A A A A A A 1 357 357 0 0 357 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001902 Credited 10/11/2023   6 Navpreet Kaur(Self) HR-16-002-001-001/48531 SC ASIR P P P P P P A P P A P P P A P 12 357 4284 0 0 4284 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001902 Credited 10/11/2023   7 Nain Pal(Self) HR-16-002-001-001/48538 SC ASIR P P P P A P A A P P P P P A A 10 357 3570 0 0 3570 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001902 Credited 09/11/2023   8 Sundra Devi(Self) HR-16-002-001-001/48535 OTHER ASIR P P P P P P A P A A A A A A A 7 357 2499 0 0 2499 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001902 Credited 09/11/2023   Daily Attendence 6 7 6 6 5 5 0 5 5 3 5 4 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 12138 Amount Paid ST 0 Amount Paid Other 11781

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

Total Cash payment(In Rs.) Cash 23919 Average Per labour 2989.875

Total man days : 67