Muster Roll No. : 2868	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 5430    Sanction Date : 20/10/2023
Work Code : 2611008/DP/140268	Work Name : Plantation in Plaints at the Bank of Chandhan Drain RD 60000-70000(2000 Plants)Maluka Khurd 2023-24

Measurement Book Detail

MB NO.  1548        Page NO.  58

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 CHINTO KAUR(Wife) PB-11-008-020-001/204 OTHER ਮਲੂਕਾ ਖੁਰਦ P A A P P P A 4 303 1212 0 0 1212 HDFC Maluka HDFC0003138 2611008WL009549 Credited 25/11/2023   2 HARDEEP KAUR PB-11-008-020-001/205 OTHER ਮਲੂਕਾ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL009549 Credited 25/11/2023   3 BITTU SINGH PB-11-008-020-001/209 OTHER ਮਲੂਕਾ ਖੁਰਦ A A P P P P P 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL009549 Credited 25/11/2023   4 INDERJIT KAUR PB-11-008-020-001/200 OTHER ਮਲੂਕਾ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL009549 Credited 25/11/2023   5 BALJIT KAUR(Wife) PB-11-008-020-001/199 OTHER ਮਲੂਕਾ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL009549 Credited 25/11/2023   Daily Attendence 4 0 4 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27