Muster Roll No. : 14264	Date From : 14/12/2023    Date To : 18/12/2023	Sanction No. : 2618003/2022-2023/17339/AS    Sanction Date : 05/08/2022
Work Code : 2618003039/DP/129085	Work Name : PLANTATION IN JAKHWALI (2618003039/DP/129085)

Measurement Book Detail

MB NO.  37        Page NO.  2

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 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 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014064 Credited 09/03/2024   2 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014064 Credited 09/03/2024   3 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P A P A P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014064 Credited 09/03/2024   4 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P A A P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014064 Credited 09/03/2024   5 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014064 Credited 09/03/2024   Daily Attendence 5 4 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1090.8

Total man days : 18