Muster Roll No. : 1124	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2920    Sanction Date : 05/08/2022
Work Code : 2611006/DP/129609	Work Name : Maintenance of Plantation (Natheha-Nangla Link Road B/S) (2611006/DP/129609)

Measurement Book Detail

MB NO.  4        Page NO.  48

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 P A A A 2 303 606 0 0 606 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL002213 Credited 10/06/2023   2 SATPAL SINGH(Son) PB-11-006-015-001/10032 OTHER ਗੋਲੇਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL002213 Credited 10/06/2023   3 DEESI SINGH PB-11-006-015-001/52 OTHER ਗੋਲੇਵਾਲਾ A P A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL002213 Credited 10/06/2023   4 KULWINDER SINGH PB-11-006-015-001/80 SC ਗੋਲੇਵਾਲਾ A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL002213 Credited 10/06/2023   5 BASANT SINGH(Self) PB-11-006-022-001/44 SC ਕਲਾਲ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL002213 Credited 10/06/2023   6 BANTA SINGH(Self) PB-11-006-022-001/230 SC ਕਲਾਲ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL002213 Credited 10/06/2023   Daily Attendence 0 6 0 5 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 959.5

Total man days : 19