Muster Roll No. : 2923	Date From : 14/03/2023    Date To : 28/03/2023	Sanction No. : 13634    Sanction Date : 25/08/2021
Work Code : 2607012068/LD/9989027479	Work Name : Park /plantation (Panjdera Raiya)

Measurement Book Detail

MB NO.  923        Page NO.  26

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 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 TARSEM LAL(Husband) PB-07-012-070-001/25 OTHER PATIAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018215 Credited 03/05/2023   2 Baljeet kaur(Wife) PB-07-012-068-001/5 OTHER PANJ DERA RAYIA P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL018215 Credited 03/05/2023   3 Pardeep Kaur(Self) PB-07-012-070-001/25 OTHER PATIAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018215 Credited 03/05/2023   4 Gurdeep kaur PB-07-012-068-001/26 OTHER PANJ DERA RAYIA P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL018215 Credited 03/05/2023   5 RESHAM KAUR(Wife) PB-07-012-068-001/34 OTHER PANJ DERA RAYIA P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL018215 Credited 03/05/2023   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 3666

Total man days : 65