Muster Roll No. : 4296	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : 2610002/2023-2024/19358/AS    Sanction Date : 03/08/2023
Work Code : 2610001081/DP/GIS/24700	Work Name : Faridpur Kalan Plantation 2023 24 (2610001081/DP/GIS/24700)

Measurement Book Detail

MB NO.  200        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 AMANDEEP KAUR(Self) PB-10-001-081-001/100 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL015229 Credited 11/11/2023   2 NADEEM KHAN(Self) PB-10-001-081-001/65 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALERKOTLA SBIN0050025 2610001WL015229 Credited 11/11/2023   3 RAMPAL SINGH(Self) PB-10-001-081-001/62 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL015229 Credited 11/11/2023   4 SAFINA PB-10-001-081-001/56 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL015229 Credited 11/11/2023   Daily Attendence 4 3 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1742.25

Total man days : 23