Muster Roll No. : 5332	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133046	Work Name : MAINTENANCE OF PLANTATION (NATHEHA-NANGLA LINK ROAD B/S) NATHEHA 2023-24

Measurement Book Detail

MB NO.  16        Page NO.  58

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 DEESI SINGH PB-11-006-015-001/52 OTHER ਗੋਲੇਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL010911 Credited 01/01/2024   2 BASANT SINGH(Self) PB-11-006-022-001/44 SC ਕਲਾਲ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL010911 Credited 01/01/2024   3 BANTA SINGH(Self) PB-11-006-022-001/230 SC ਕਲਾਲ ਵਾਲਾ P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL010911 Credited 01/01/2024   4 PARAMJEET KAUR PB-11-006-015-001/52 OTHER ਗੋਲੇਵਾਲਾ P P A A A P A 3 303 909 0 0 909 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL010911 Credited 01/01/2024   Daily Attendence 4 3 2 2 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16