Muster Roll No. : 6178	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 7050    Sanction Date : 10/11/2023
Work Code : 2617005030/DP/140477	Work Name : PLANTATION IN RED CROSS NEAR BABA JOGIPEER (RLLA) (2617005030/DP/140477)

Measurement Book Detail

MB NO.  799        Page NO.  75

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 GURMEET KAUR(Wife) PB-17-005-030-001/19 SC ਰੱਲਾ P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011168 Credited 20/04/2024   2 ARJEET KAUR(Self) PB-17-005-030-001/276 SC ਰੱਲਾ A A P P P A P 4 260 1040 0 0 1040 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011168 Credited 20/04/2024   3 TEJ KAUR(Self) PB-17-005-030-001/194 SC ਰੱਲਾ P P X X X X X 2 260 520 0 0 520 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011168 Credited 20/04/2024   4 KEWAL SINGH(Self) PB-17-005-030-001/259 SC ਰੱਲਾ A P A A A A P 2 260 520 0 0 520 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011168 Credited 20/04/2024   5 BHOLI KAUR(Wife) PB-17-005-030-001/146 SC ਰੱਲਾ A P P P P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011168 Credited 20/04/2024   6 RAM SINGH(Self) PB-17-005-030-001/1 SC ਰੱਲਾ A A A P P A P 3 260 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011168 Credited 20/04/2024   7 KIRANJIT KAUR(Wife) PB-17-005-030-001/140 SC ਰੱਲਾ P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011168 Credited 20/04/2024   8 HARBANS KAUR(Wife) PB-17-005-030-001/184 SC ਰੱਲਾ A A A P P A A 2 260 520 0 0 520 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011168 Credited 20/04/2024   Daily Attendence 3 5 4 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 877.5

Total man days : 27