Muster Roll No. : 786	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 9809    Sanction Date : 17/06/2020
Work Code : 2607008072/DP/107542	Work Name : 1st Year Maintenance of Plantation-2019 (Chak Routan-in-2020 (2607008072/DP/107542)

Measurement Book Detail

MB NO.  826        Page NO.  1

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 8 9 10 11 12 13 14 15 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 ARJAN SINGH(Self) PB-07-008-072-001/22 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL005763 Credited 17/07/2023   2 SULINDER SINGH(Brother) PB-07-008-072-001/79 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL005763 Credited 17/07/2023   3 JASPAL(Son) PB-07-008-072-001/41 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL005763 Credited 17/07/2023   4 YOGRAJ(Self) PB-07-008-072-001/43 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL0006706 Credited 28/07/2023   5 Surjit Singh(Husband) PB-07-008-072-001/141 SC CHAK RAUTAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL005763 Credited 17/07/2023   Daily Attendence 5 5 0 5 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 3939

Total man days : 65