Muster Roll No. : 7348	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 2621001/2023-2024/23361/AS    Sanction Date : 27/09/2023
Work Code : 2621001032/DP/134241	Work Name : Plantation & Surviveing at Gp Kattu 23-24

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Raj Kaur(Wife) PB-21-001-032-001/24-A SC Kattu P P A P P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621001WL004912 Credited 25/11/2023   2 Hardeep Kaur(Wife) PB-21-001-032-001/84-A SC Kattu P P A P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL004912 Credited 26/11/2023   3 Sukhwinder Kaur(Wife) PB-21-001-032-001/334-A SC Kattu P P A P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL004912 Credited 26/11/2023   4 Nabo(Self) PB-21-001-032-001/518 SC Kattu P P A A A A A 2 303 606 0 0 606 HDFC Kattu HDFC0003395 2621001WL004912 Credited 25/11/2023   5 Amar Singh.(Husband) PB-21-001-032-001/88-A SC Kattu P A A P P P P 5 303 1515 0 0 1515 HDFC Kattu HDFC0003395 2621001WL004912 Credited 26/11/2023   6 Manjit Kaur(Self) PB-21-001-032-001/72 OTHER Kattu P P A P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL004912 Credited 26/11/2023   Daily Attendence 6 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1565.5

Total man days : 31