Muster Roll No. : 1073	Date From : 03/06/2024    Date To : 12/06/2024	Sanction No. : 3212    Sanction Date : 19/07/2023
Work Code : 2602001133/DP/140216	Work Name : Kamalpura Nussery rising 50000 plants

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 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 AMAR SINGH PB-02-001-133-003/17 SC A A P A P P A A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002544   Utam singh 2 Sangat Singh(Self) PB-02-001-133-003/28 OTHER P P P P P A A P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002544   Utam singh 3 Charan Singh(Self) PB-02-001-133-003/42 SC A A A A A A A A P P 2 322 644 0 0 644 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002544   Utam singh 4 Bir kaur(Self) PB-02-001-133-003/106 OTHER P P P P P P A P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002544   Utam singh 5 Gurcharan Singh(Self) PB-02-001-133-003/30 OTHER P P P P P A A P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002544   Utam singh 6 Sukhwinder Singh(Self) PB-02-001-133-003/126 OTHER P P P P P P A P A A 7 322 2254 0 0 2254 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002544   Utam singh 7 JASPAL SINGH PB-02-001-133-003/3 SC P P P P P P A P A P 8 322 2576 0 0 2576 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002544   Utam singh 8 Gurmit Singh(Self) PB-02-001-133-003/41 SC P A P P P P A P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002544   Utam singh 9 Sukhwinder Singh(Self) PB-02-001-133-003/32 OTHER P P P P P P A A P P 8 322 2576 0 0 2576 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002544   Utam singh 10 SATTO(Wife) PB-02-001-114-001/22 SC P P P P P P A P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002544   Utam singh Daily Attendence 8 7 9 8 9 7 0 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 23184 Average Per labour 2318.3999

Total man days : 72