Muster Roll No. : 8847	Date From : 14/12/2023    Date To : 20/12/2023	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.  9909        Page NO.  84

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 Paramjit kaur(Self) PB-21-001-032-001/605 SC Kattu P A P P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL006142 Credited 09/03/2024   2 Soma(Self) PB-21-001-032-001/86-A SC Kattu P A P P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL006142 Credited 10/03/2024   3 Surjit Kaur(Wife) PB-21-001-032-001/25-A SC Kattu P A P A A A A 2 303 606 0 0 606 HDFC Kattu HDFC0003395 2621001WL006142 Credited 09/03/2024   4 Mithu Singh(Self) PB-21-001-032-001/46-A SC Kattu P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHAULA SBIN0050149 2621001WL006142 Credited 09/03/2024   Daily Attendence 4 0 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1515

Total man days : 20