Muster Roll No. : 7443	Date From : 14/03/2024    Date To : 20/03/2024	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 KIRNA KAUR(Daughter-in-Law) PB-17-005-030-001/30 SC ਰੱਲਾ A P P A P A P 4 280 1120 0 0 1120 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011472 Credited 20/04/2024   nirmal singh 2 KAUR SINGH(Husband) PB-17-005-030-001/283 SC ਰੱਲਾ A A A A A A P 1 280 280 0 0 280 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011472 Credited 20/04/2024   nirmal singh 3 JASPREET KAUR(Daughter) PB-17-005-030-001/101 SC ਰੱਲਾ A P P A X X X 2 280 560 0 0 560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011472 Credited 20/04/2024   nirmal singh 4 AMARJIT KAUR(Wife) PB-17-005-030-001/272 SC ਰੱਲਾ A A A A P P A 2 280 560 0 0 560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011472 Credited 20/04/2024   nirmal singh Daily Attendence 0 2 2 0 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 630

Total man days : 9