Muster Roll No. : 1559	Date From : 16/06/2023    Date To : 18/06/2023	Sanction No. : 926/60    Sanction Date : 25/09/2020
Work Code : 2614001064/DP/115830	Work Name : Raipur Daba village platation of 400 plants (2614001064/DP/115830)

Measurement Book Detail

MB NO.  11758        Page NO.  42

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 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 Ram Bahadur(Self) PB-14-001-038-001/135 SC KAMAM (187) P X X 1 303 303 0 0 303 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002378 Credited 14/07/2023   2 Binada Debi Singha(Self) PB-14-001-038-001/137 OTHER KAMAM (187) P X X 1 303 303 0 0 303 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002378 Credited 14/07/2023   3 Kamla Devi(Self) PB-14-001-038-001/181 SC KAMAM (187) P P X 2 303 606 0 0 606 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002378 Credited 14/07/2023   4 ਗੁਰਮੇਲ ਚੰਦ PB-14-001-038-001/37 SC KAMAM (187) P X X 1 303 303 0 0 303 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002378 Credited 14/07/2023   5 ਗੁਰਮੀਤ ਰਾਮ PB-14-001-038-001/68 SC KAMAM (187) P X X 1 303 303 0 0 303 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL002378 Credited 14/07/2023   6 ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ PB-14-001-038-001/27 SC KAMAM (187) P P A 2 303 606 0 0 606 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002378 Credited 14/07/2023   Daily Attendence 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 404

Total man days : 8