Muster Roll No. : 6077	Date From : 27/10/2023    Date To : 31/10/2023	Sanction No. : 2617002/2023-2024/14763/AS    Sanction Date : 23/06/2023
Work Code : 2617002020/DP/133384	Work Name : PLANTATION ON COMMON PLACE GP GHURKANI

Measurement Book Detail

MB NO.  2651        Page NO.  11

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 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 HARVINDER KAUR(Self) PB-17-002-020-001/364 SC ਗੁਰਕਣੀ X P P P P 4 280 1120 0 0 1120 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007246 Credited 25/11/2023   2 GURMEET SINGH(Self) PB-17-002-020-001/30 SC ਗੁਰਕਣੀ X P P P P 4 280 1120 0 0 1120 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007246 Credited 25/11/2023   3 KAKU SINGH(Self) PB-17-002-020-001/291 SC ਗੁਰਕਣੀ X P P P P 4 280 1120 0 0 1120 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007246 Credited 25/11/2023   4 BALDEV SINGH(Self) PB-17-002-020-001/19 OTHER ਗੁਰਕਣੀ X P P P P 4 280 1120 0 0 1120 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007246 Credited 25/11/2023   5 KARNAIL SINGH(Self) PB-17-002-020-001/182 SC ਗੁਰਕਣੀ X P P P P 4 280 1120 0 0 1120 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007246 Credited 25/11/2023   Daily Attendence 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4480 Amount Paid ST 0 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 1120

Total man days : 20