Muster Roll No. : 280	Date From : 23/04/2024    Date To : 29/04/2024	Sanction No. : 2611007/2023-2024/6723/AS    Sanction Date : 03/05/2023
Work Code : 2611007014/DP/132597	Work Name : Wastekabd Block Plantation of Forestry Trees for Community 23-24 Kamaalu (2611007014/DP/132597)

Measurement Book Detail

MB NO.  1489        Page NO.  25

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 HARBANS SINGH(Self) PB-11-007-014-001/160 SC ਕਮਾਲੂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL0001401 Credited 22/05/2024   2 BABU SINGH(Self) PB-11-007-014-001/178 SC ਕਮਾਲੂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000965 Credited 11/05/2024   3 VIRPAL KAUR(Sister) PB-11-007-014-001/188 SC ਕਮਾਲੂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000965 Credited 11/05/2024   4 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000965 Credited 11/05/2024   Daily Attendence 3 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 1851.5

Total man days : 23