Muster Roll No. : 3955	Date From : 31/08/2023    Date To : 06/09/2023	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.  10        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 GURLAL SINGH(Self) PB-11-006-022-001/16 SC ਕਲਾਲ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL007351 Credited 07/11/2023   2 HAKAM SINGH(Self) PB-11-006-022-001/152 SC ਕਲਾਲ ਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007351 Credited 07/11/2023   3 HARPAL SINGH(Father) PB-11-006-022-001/31 SC ਕਲਾਲ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007351 Credited 07/11/2023   4 JAGROOP SINGH(Self) PB-11-006-022-001/123 SC ਕਲਾਲ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007351 Credited 07/11/2023   5 BASANT SINGH(Self) PB-11-006-022-001/44 SC ਕਲਾਲ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007351 Credited 07/11/2023   6 BANTA SINGH(Self) PB-11-006-022-001/230 SC ਕਲਾਲ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007351 Credited 07/11/2023   7 SARDUL SINGH(Self) PB-11-006-022-001/294 OTHER ਕਲਾਲ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007351 Credited 07/11/2023   Daily Attendence 0 7 7 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40