Muster Roll No. : 534	Date From : 24/05/2023    Date To : 03/06/2023	Sanction No. : 4773 DHALA    Sanction Date : 10/06/2022
Work Code : 2620009013/DP/125541	Work Name : 400 PLANTATION ( DHALA) (2620009013/DP/125541)

Measurement Book Detail

MB NO.  13        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 11 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 Jasbir kaur(Self) PB-20-009-013-001/243 SC DHALA P P P P A P P A P P P 9 303 2727 0 0 2727 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL001667 Credited 10/06/2023   2 Kuldeep Kaur(Self) PB-20-009-013-001/244 SC DHALA P P P P A P P A P P P 9 303 2727 0 0 2727 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL001667 Credited 10/06/2023   3 Amrik Kaur(Self) PB-20-009-013-001/245 SC DHALA P P P P A P P A P P P 9 303 2727 0 0 2727 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL001667 Credited 10/06/2023   4 Harjinder Singh(Self) PB-20-009-013-001/246 SC DHALA P P P P A P P A P P P 9 303 2727 0 0 2727 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL001667 Credited 10/06/2023   5 Harjit kaur(Self) PB-20-009-013-001/247 SC DHALA P P P P A P P A P P P 9 303 2727 0 0 2727 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL001667 Credited 10/06/2023   Daily Attendence 5 5 5 5 0 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 2727

Total man days : 45