Muster Roll No. : 4733	Date From : 10/11/2023    Date To : 16/11/2023	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 GURCHARAN SINGH(Father) PB-17-005-030-001/536 SC ਰੱਲਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007753 Credited 01/01/2024   2 JASWINDER KAUR(Wife) PB-17-005-030-001/462 SC ਰੱਲਾ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007753 Credited 01/01/2024   3 CHANAN KHAN(Self) PB-17-005-030-001/53 SC ਰੱਲਾ P A A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007753 Credited 01/01/2024   4 PARMJEET KAUR(Wife) PB-17-005-030-001/472 SC ਰੱਲਾ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007753 Credited 01/01/2024   5 SUKHDEV SINGH(Self) PB-17-005-030-001/564 OTHER ਰੱਲਾ P A A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007753 Credited 01/01/2024   6 HARBANS KAUR(Wife) PB-17-005-030-001/476 SC ਰੱਲਾ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007753 Credited 01/01/2024   7 GURMEET KAUR(Wife) PB-17-005-030-001/459 SC ਰੱਲਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007753 Credited 01/01/2024   8 SARBJEET KAUR(Wife) PB-17-005-030-001/524 SC ਰੱਲਾ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007753 Credited 01/01/2024   9 SUKHPREET KAUR(Wife) PB-17-005-030-001/522 SC ਰੱਲਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007753 Credited 01/01/2024   10 KARAMJIT KAUR PB-17-005-030-001/553 SC ਰੱਲਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007753 Credited 01/01/2024   Daily Attendence 9 0 0 5 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40