Muster Roll No. : 4545	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 9098    Sanction Date : 01/04/2023
Work Code : 2617005/DP/132740	Work Name : RAISING OF PLANTS IN NURSERY RALLA BLOCK BHIKHI (2617005/DP/132740)

Measurement Book Detail

MB NO.  4        Page NO.  345

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 SUKHJEET KAUR(Self) PB-17-005-030-001/73 SC ਰੱਲਾ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007465 Credited 01/01/2024   2 GOLO KAUR(Wife) PB-17-005-030-001/486 SC ਰੱਲਾ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007465 Credited 01/01/2024   3 AMANDEEP KAUR(Wife) PB-17-005-030-001/94 SC ਰੱਲਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007465 Credited 01/01/2024   4 GURPREET KAUR(Wife) PB-17-005-030-001/548 OTHER ਰੱਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007465 Credited 01/01/2024   Daily Attendence 3 3 4 3 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 1515

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

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

Total man days : 18