Muster Roll No. : 8372	Date From : 29/01/2024    Date To : 12/02/2024	Sanction No. : 3212    Sanction Date : 19/07/2023
Work Code : 2602001133/DP/140216	Work Name : Kamalpura Nussery rising 50000 plants

Measurement Book Detail

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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 8 9 10 11 12 13 14 15 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-02-001-133-003/147 SC P P P A P P A P A P P P P A A 10 303 3030 0 0 3030 CANARA BANK AJNALA CNRB0003145 2602001WL017133 Credited 16/04/2024   Utam singh 2 Sukhdev Singh(Self) PB-02-001-133-003/35 OTHER P P P A P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017133 Credited 16/04/2024   Utam singh 3 Gurdeep Kaur(Self) PB-02-001-133-003/46 SC A P P A P P A A P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017133 Credited 16/04/2024   Utam singh 4 Avtar Singh(Self) PB-02-001-133-003/43 SC P P P A P P A P X X X X X X X 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017133 Credited 16/04/2024   Utam singh 5 SATO(Self) PB-02-001-133-003/146 SC P P P A P P A P A P P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017133 Credited 16/04/2024   Utam singh 6 Desa singh(Self) PB-02-001-133-003/138 SC A P P A P P A P P A P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017133 Credited 16/04/2024   Utam singh 7 jeto(Self) PB-02-001-133-003/52 SC P P P A P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017133 Credited 16/04/2024   Utam singh 8 Parkash kaur(Self) PB-02-001-133-003/132 OTHER A P P A P P A P P P P P A A P 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017133 Credited 16/04/2024   Utam singh 9 DALBIR SINGH PB-02-001-133-003/13 SC P P P A P P A P A P P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017133 Credited 16/04/2024   Utam singh 10 Simerjit Kaur(Wife) PB-02-001-133-003/25 OTHER P P P A P P A A P P P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017133 Credited 16/04/2024   Utam singh Daily Attendence 7 10 10 0 10 10 0 8 6 8 9 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 31209 Average Per labour 3120.8999

Total man days : 103