Muster Roll No. : 4617	Date From : 03/11/2023    Date To : 09/11/2023	Sanction No. : 2617005/2023-2024/17771/AS    Sanction Date : 06/09/2023
Work Code : 2617005030/DP/134423	Work Name : PLANTATION IN PANCHYATI LAND(NEAR BABA JOGIPEER)RALLA (2617005030/DP/134423)

Measurement Book Detail

MB NO.  1268        Page NO.  95

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 GURCHARAN SINGH(Father) PB-17-005-030-001/536 SC ਰੱਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007466 Credited 01/01/2024   2 BALDEV SINGH(Self) PB-17-005-030-001/525 SC ਰੱਲਾ P P A X X X X 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007466 Credited 01/01/2024   3 CHANAN KHAN(Self) PB-17-005-030-001/53 SC ਰੱਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007466 Credited 01/01/2024   4 MAKHAN SINGH(Self) PB-17-005-030-001/570 OTHER ਰੱਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007466 Credited 01/01/2024   5 RANJIT KAUR(Wife) PB-17-005-030-001/570 OTHER ਰੱਲਾ P P A A A A P 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007466 Credited 01/01/2024   6 SUKHDEV SINGH(Self) PB-17-005-030-001/564 OTHER ਰੱਲਾ P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007466 Credited 01/01/2024   7 PARAMJIT KAUR PB-17-005-030-001/589 OTHER ਰੱਲਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007466 Credited 01/01/2024   8 SARBJEET KAUR(Wife) PB-17-005-030-001/524 SC ਰੱਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007466 Credited 01/01/2024   9 VEERPAL KAUR(Wife) PB-17-005-030-001/608 SC ਰੱਲਾ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007466 Credited 01/01/2024   10 KARAMJIT KAUR PB-17-005-030-001/553 SC ਰੱਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007466 Credited 01/01/2024   Daily Attendence 10 9 0 6 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44