Muster Roll No. : 11152	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : 2621001/2023-2024/23361/AS    Sanction Date : 27/09/2023
Work Code : 2621001032/DP/134241	Work Name : Plantation & Surviveing at Gp Kattu 23-24

Measurement Book Detail

MB NO.  0        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 Mahinder Singh(Self) PB-21-001-032-001/103-A SC Kattu A A P P X X X 2 303 606 0 0 606 HDFC Kattu HDFC0003395 2621001WL008180 Credited 20/04/2024   Sukhpal Kaur 2 Charnjit Kaur(Self) PB-21-001-032-001/106-A SC Kattu P A P P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL008180 Credited 20/04/2024   Sukhpal Kaur 3 Mukhtair Kaur(Self) PB-21-001-032-001/123-A SC Kattu P A P P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL008180 Credited 20/04/2024   Sukhpal Kaur 4 Mahinder Kaur(Self) PB-21-001-032-001/230-a SC Kattu P A P P P X X 4 303 1212 0 0 1212 HDFC Kattu HDFC0003395 2621001WL008180 Credited 20/04/2024   Sukhpal Kaur 5 Gurdev kaur(Self) PB-21-001-032-001/296-A SC Kattu P A P P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL008180 Credited 20/04/2024   Sukhpal Kaur 6 Manjit Kaur(Self) PB-21-001-032-001/174-A SC Kattu P A P A P A P 4 303 1212 0 0 1212 HDFC Kattu HDFC0003395 2621001WL008180 Credited 20/04/2024   Sukhpal Kaur 7 Charnjit Kaur(Self) PB-21-001-032-001/228-a SC Kattu P A P P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL008180 Credited 20/04/2024   Sukhpal Kaur 8 Jagjit Ram(Son) PB-21-001-032-001/178-A OTHER Kattu P A P A A X X 2 303 606 0 0 606 HDFC Kattu HDFC0003395 2621001WL008180 Credited 20/04/2024   Sukhpal Kaur 9 Billu Singh(Self) PB-21-001-032-001/149-B OTHER Kattu A A A A A P P 2 303 606 0 0 606 HDFC Kattu HDFC0003395 2621001WL008180 Credited 20/04/2024   Sukhpal Kaur 10 Baghel Singh(Husband) PB-21-001-032-001/257-A SC Kattu P A P P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL0008438 Credited 30/04/2024   Sukhpal Kaur Daily Attendence 8 0 9 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44