Muster Roll No. : 1377	Date From : 19/10/2023    Date To : 30/10/2023	Sanction No. : 4110    Sanction Date : 31/07/2023
Work Code : 2607004039/DP/136472	Work Name : Plantation in harsi pind 23-24

Measurement Book Detail

MB NO.  039        Page NO.  42

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 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 Babli(Self) PB-07-004-039-001/257 SC Harsi Pind A P A A P A A A A A A A 2 303 606 0 0 606 CAPITAL LOCAL AREA BANK Tanda CLBL0000022 2607004WL013688 Credited 25/11/2023   2 Sunita Rani(Self) PB-07-004-039-001/263 SC Harsi Pind A P A A P A A A A A A A 2 303 606 0 0 606 CANARA BANK TANDA URMAR CNRB0002362 2607004WL013688 Credited 26/11/2023   3 Rajwant Kaur(Self) PB-07-004-039-001/274 SC Harsi Pind A P A A P A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA TANDA URMAR SBIN0001606 2607004WL013688 Credited 25/11/2023   4 Nursaba(Self) PB-07-004-039-001/271 SC Harsi Pind A P A A P A A A A A A A 2 303 606 0 0 606 INDIAN OVERSEAS BANK GILZIAN IOBA0003397 2607004WL013688 Credited 25/11/2023   5 BHAJNO(Wife) PB-07-004-039-001/16 SC Harsi Pind A P A A P A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAIN ROAD TANDA SBIN0016141 2607004WL0015086 Credited 16/12/2023   6 Gagandeep Kaur(Self) PB-07-004-039-001/295 SC Harsi Pind A P A A P A A A A A A A 2 303 606 0 0 606 HDFC TANDA URMAR HDFC0001432 2607004WL013688 Credited 25/11/2023   Daily Attendence 0 6 0 0 6 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 606

Total man days : 12