Muster Roll No. : 2143	Date From : 29/01/2024    Date To : 04/02/2024	Sanction No. : 2601009/2020-2021/15488/AS    Sanction Date : 20/07/2020
Work Code : 2601009020/DP/106350	Work Name : Dhidowal Plantation

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Jinder(Self) PB-01-009-020-001/79 OTHER DHIDOWAL P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022327 Credited 30/03/2024   Ajay singh 2 Raj Kaur(Self) PB-01-009-020-001/24 OTHER DHIDOWAL P A P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022327 Credited 30/03/2024   Ajay singh 3 Balwinder Masih(Husband) PB-01-009-020-001/24 OTHER DHIDOWAL P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022327 Credited 30/03/2024   Ajay singh 4 Sohan Masih(Self) PB-01-009-020-001/39 OTHER DHIDOWAL P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022327 Credited 30/03/2024   Ajay singh 5 SUKHA LAL(Self) PB-01-009-020-001/5 OTHER DHIDOWAL P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022327 Credited 30/03/2024   Ajay singh 6 Jagtar Gill(Self) PB-01-009-020-001/55 OTHER DHIDOWAL P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022327 Credited 30/03/2024   Ajay singh 7 Kusba(Wife) PB-01-009-020-001/55 OTHER DHIDOWAL P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022327 Credited 30/03/2024   Ajay singh 8 Kashmeera Lal(Self) PB-01-009-020-001/66 OTHER DHIDOWAL P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022327 Credited 30/03/2024   Ajay singh 9 Mohinder Singh(Self) PB-01-009-020-001/75 OTHER DHIDOWAL P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022327 Credited 30/03/2024   Ajay singh Daily Attendence 9 8 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 875.3333

Total man days : 26