Muster Roll No. : 6931	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2611009/2020-2021/18685/AS    Sanction Date : 23/07/2020
Work Code : 2611003050/DP/107207	Work Name : NEW PLANTATION, KOTHE SANDHUAN 2020-21

Measurement Book Detail

MB NO.  779        Page NO.  100

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 SUkhdeep Kaur PB-11-003-050-001/90 SC ਕੋਠੇ ਸੱਧੋਆਣ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL008080 Credited 11/11/2023   2 Ajmer Kaur(Self) PB-11-003-050-001/66 SC ਕੋਠੇ ਸੱਧੋਆਣ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL008080 Credited 11/11/2023   3 Angrej Kaur(Wife) PB-11-003-050-001/4 SC ਕੋਠੇ ਸੱਧੋਆਣ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL008080 Credited 11/11/2023   4 Baljit Kaur(Wife) PB-11-003-050-001/38 SC ਕੋਠੇ ਸੱਧੋਆਣ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2611003WL008080 Credited 11/11/2023   Daily Attendence 0 3 4 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1363.5

Total man days : 18