Muster Roll No. : 3990	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 2611003/2022-2023/11504/AS    Sanction Date : 06/07/2022
Work Code : 2611003009/DP/124297	Work Name : MAINTENANCE OF PLANTATION IN BALLUANA 2022-23

Measurement Book Detail

MB NO.  817        Page NO.  154

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 DARSHAN SINGH(Self) PB-11-003-009-001/328 SC ਬਲੂਆਣਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL004186 Credited 17/07/2023   2 Ajaib SIngh(Self) PB-11-003-009-001/247 SC ਬਲੂਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL004186 Credited 17/07/2023   3 Gurtej Singh(Self) PB-11-003-009-001/589 OTHER ਬਲੂਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL004186 Credited 17/07/2023   4 Gurmail Singh(Self) PB-11-003-009-001/615 OTHER ਬਲੂਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL004186 Credited 17/07/2023   Daily Attendence 4 4 4 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1742.25

Total man days : 23