Muster Roll No. : 6177	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 2617005/2023-2024/17771/AS    Sanction Date : 06/09/2023
Work Code : 2617005030/DP/134423	Work Name : PLANTATION IN PANCHYATI LAND(NEAR BABA JOGIPEER)RALLA (2617005030/DP/134423)

Measurement Book Detail

MB NO.  1263        Page NO.  95

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 GURDEV SINGH(Self) PB-17-005-030-001/764 OTHER ਰੱਲਾ A P P P P A P 5 280 1400 0 0 1400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010004 Credited 30/03/2024   2 MANJINDER DASS(Self) PB-17-005-030-001/868 OTHER ਰੱਲਾ A A A A P A P 2 280 560 0 0 560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010004 Credited 30/03/2024   3 GURMEET KAUR(Wife) PB-17-005-030-001/82 SC ਰੱਲਾ A A P P P A P 4 280 1120 0 0 1120 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010004 Credited 30/03/2024   Daily Attendence 0 1 2 2 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 3080 Average Per labour 1026.6666

Total man days : 11