Muster Roll No. : 3227	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133046	Work Name : MAINTENANCE OF PLANTATION (NATHEHA-NANGLA LINK ROAD B/S) NATHEHA 2023-24

Measurement Book Detail

MB NO.  1        Page NO.  57

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 JAGROOP SINGH(Self) PB-11-006-022-001/123 SC ਕਲਾਲ ਵਾਲਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL005250 Credited 29/07/2023   2 DEESI SINGH PB-11-006-015-001/52 OTHER ਗੋਲੇਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL005250 Credited 29/07/2023   3 BASANT SINGH(Self) PB-11-006-022-001/44 SC ਕਲਾਲ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL005250 Credited 29/07/2023   4 BANTA SINGH(Self) PB-11-006-022-001/230 SC ਕਲਾਲ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL005250 Credited 29/07/2023   5 PARAMJEET KAUR PB-11-006-015-001/52 OTHER ਗੋਲੇਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL005250 Credited 29/07/2023   Daily Attendence 4 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 545.4

Total man days : 9