Muster Roll No. : 4858	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133045	Work Name : MAINTENANCE OF PLANTATION (KAUREANA-GEHLEWALA (HARYANA HAD) LINK ROAD B/S) NATHEHA 2023-24 (2611006/DP/133045)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 JAGROOP SINGH(Self) PB-11-006-022-001/123 SC ਕਲਾਲ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL009346 Credited 22/11/2023   2 BASANT SINGH(Self) PB-11-006-022-001/44 SC ਕਲਾਲ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL009346 Credited 22/11/2023   3 BANTA SINGH(Self) PB-11-006-022-001/230 SC ਕਲਾਲ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL009346 Credited 22/11/2023   Daily Attendence 3 3 3 0 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1616

Total man days : 16