Muster Roll No. : 846	Date From : 18/05/2024    Date To : 01/06/2024	Sanction No. : 3212    Sanction Date : 19/07/2023
Work Code : 2602001133/DP/140216	Work Name : Kamalpura Nussery rising 50000 plants (2602001133/DP/140216)

Measurement Book Detail

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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 Harjit PB-02-001-005-001/277 OTHER P A A A A A A A A A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002185 Credited 12/06/2024   Utam singh 2 Prem Singh(Son) PB-02-001-045-001/16 SC P A P P A P P P A A P P P P A 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002185 Credited 12/06/2024   Utam singh 3 Bir kaur(Self) PB-02-001-133-003/106 OTHER P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002185 Credited 12/06/2024   Utam singh 4 Jatinder Singh(Self) PB-02-001-133-003/108 OTHER P A A A A A A A A A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002185 Credited 12/06/2024   Utam singh 5 SHINDER PB-02-001-005-001/216 SC P A A A A A A A A A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002185 Credited 12/06/2024   Utam singh 6 Rajji(Self) PB-02-001-133-003/118 SC P A P P P P P A A P P P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002185 Credited 12/06/2024   Utam singh 7 Manjit(Wife) PB-02-001-007-001/121 OTHER P A A A A A A A A A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002185 Credited 12/06/2024   Utam singh 8 SATTO(Wife) PB-02-001-114-001/22 SC P A P P P P P P A P P P P P A 12 322 3864 0 0 3864 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002185 Credited 12/06/2024   Utam singh Daily Attendence 8 0 4 4 3 4 4 3 0 3 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 2052.75

Total man days : 51