Muster Roll No. : 5259	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 2617002/2023-2024/14763/AS    Sanction Date : 23/06/2023
Work Code : 2617002020/DP/133384	Work Name : PLANTATION ON COMMON PLACE GP GHURKANI

Measurement Book Detail

MB NO.  2651        Page NO.  11

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 KAKU SINGH(Self) PB-17-002-020-001/291 SC ਗੁਰਕਣੀ P P P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006540 Credited 11/11/2023   2 BALDEV SINGH(Self) PB-17-002-020-001/19 OTHER ਗੁਰਕਣੀ P P P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006540 Credited 11/11/2023   3 KARNAIL SINGH(Self) PB-17-002-020-001/182 SC ਗੁਰਕਣੀ P P P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006540 Credited 11/11/2023   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 1800

Total man days : 18