Muster Roll No. : 5330	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : 2617004/2023-2024/21343/AS    Sanction Date : 05/09/2023
Work Code : 2617004035/DP/134230	Work Name : BLOCK PLANTATION ON PANCHYAT LAND MIRPUR KHURD (2617004035/DP/134230)

Measurement Book Detail

MB NO.  264        Page NO.  9

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(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005739 Credited 10/11/2023   2 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P A A 4 300 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005739 Credited 10/11/2023   3 AMARJEET KAUR(Wife) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005739 Credited 10/11/2023   Daily Attendence 3 3 3 2 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 1600

Total man days : 16