Muster Roll No. : 5066	Date From : 24/11/2023    Date To : 03/12/2023	Sanction No. : 6100Q    Sanction Date : 28/01/2023
Work Code : 2620012030/DP/131784	Work Name : MINI JUNGLE 4000 PLANTS AT VILLAGE JAMASTPUR (2620012030/DP/131784)

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 8 9 10 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 GURDIAL SINGH(Self) PB-20-012-030-001/109 SC JARMASTPUR P P P P P A P P P P 9 134.666 1211.99 0 0 1211.99 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007957 Credited 16/12/2023   2 SARBJEET KAUR(Wife) PB-20-012-030-001/1 SC JARMASTPUR P P P P P A P P P P 9 134.666 1211.99 0 0 1211.99 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007957 Credited 16/12/2023   3 swinder kaur PB-20-012-030-001/162 OTHER JARMASTPUR P P P P P A P P P P 9 134.666 1211.99 0 0 1211.99 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007957 Credited 16/12/2023   4 DILBAG SINGH(Son) PB-20-012-030-001/100 OTHER JARMASTPUR P P P P P A P P P P 9 134.666 1211.99 0 0 1211.99 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007957 Credited 16/12/2023   5 NISHAN SINGH(Son) PB-20-012-030-001/12 SC JARMASTPUR P P P P P A P P P P 9 134.666 1211.99 0 0 1211.99 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007957 Credited 16/12/2023   6 BALWANT SINGH(Self) PB-20-012-030-001/10 SC JARMASTPUR P P P P P A P P P P 9 134.666 1211.99 0 0 1211.99 INDIAN BANK TARAN TARAN IDIB000T523 2620012WL007957 Credited 16/12/2023   7 GURJANT SINGH(Son) PB-20-012-030-001/15 SC JARMASTPUR P P P P P A P P P P 9 134.666 1211.99 0 0 1211.99 INDIAN BANK Tarn Taran IDIB000T176 2620012WL007957 Credited 16/12/2023   Daily Attendence 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6059.95 Amount Paid ST 0 Amount Paid Other 2423.98

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

Total Cash payment(In Rs.) Cash 8483.931 Average Per labour 1211.9901

Total man days : 63