Muster Roll No. : 5335	Date From : 01/12/2023    Date To : 07/12/2023	Sanction No. : 2617005/2023-2024/17771/AS    Sanction Date : 06/09/2023
Work Code : 2617005030/DP/134423	Work Name : PLANTATION IN PANCHYATI LAND(NEAR BABA JOGIPEER)RALLA (2617005030/DP/134423)

Measurement Book Detail

MB NO.  1268        Page NO.  95

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 BALJIT KAUR(Wife) PB-17-005-030-001/387 SC ਰੱਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008575 Credited 01/01/2024   2 GURMEET KAUR(Wife) PB-17-005-030-001/19 SC ਰੱਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008575 Credited 01/01/2024   3 JASWINDER KAUR(Wife) PB-17-005-030-001/462 SC ਰੱਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008575 Credited 01/01/2024   4 CHANAN KHAN(Self) PB-17-005-030-001/53 SC ਰੱਲਾ A P P A A P A 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008575 Credited 01/01/2024   5 KARNAIL SINGH(Self) PB-17-005-030-001/446 SC ਰੱਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008575 Credited 01/01/2024   6 HARBANS KAUR(Wife) PB-17-005-030-001/476 SC ਰੱਲਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008575 Credited 01/01/2024   7 SARBJEET KAUR(Wife) PB-17-005-030-001/524 SC ਰੱਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008575 Credited 01/01/2024   8 MANDEEP KAUR(Wife) PB-17-005-030-001/440 SC ਰੱਲਾ A A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008575 Credited 01/01/2024   9 SUKHPREET KAUR(Wife) PB-17-005-030-001/522 SC ਰੱਲਾ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008575 Credited 01/01/2024   10 JASWINDER KAUR PB-17-005-030-001/473 SC ਰੱਲਾ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008575 Credited 01/01/2024   Daily Attendence 0 8 4 6 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42