Muster Roll No. : 11812	Date From : 25/03/2023    Date To : 29/03/2023	Sanction No. : TA/RK/3    Sanction Date : 01/06/2021
Work Code : 2618003081/DP/118817	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE RURKEE (2618003081/DP/118817)

Measurement Book Detail

MB NO.  83        Page NO.  3

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 Manjit Kaur(Self) PB-18-003-081-001/3 OTHER RURKEE P N P P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015714 Credited 12/05/2023   2 Surinder Kaur(Self) PB-18-003-081-001/42 SC RURKEE P N A A A 1 282 282 0 0 282 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015714 Credited 12/05/2023   3 Karnail Singh(Self) PB-18-003-081-001/44 SC RURKEE A N A P P 2 282 564 0 0 564 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015714 Credited 12/05/2023   4 Lakhvir Kaur(Self) PB-18-003-081-001/56 SC RURKEE P N P P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015714 Credited 12/05/2023   5 Sukhwinder Kaur(Wife) PB-18-003-081-001/60 SC RURKEE P N P X X 2 282 564 0 0 564 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015714 Credited 12/05/2023   6 Charanjit Kaur(Self) PB-18-003-081-001/90 SC RURKEE P N P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL015714 Credited 12/05/2023   7 Mandeep Kaur(Daughter) PB-18-003-081-001/88 SC RURKEE P N P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015714 Credited 12/05/2023   8 Labh Singh(Self) PB-18-003-081-001/243 OTHER RURKEE A N P P P 3 282 846 0 0 846 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015714 Credited 12/05/2023   Daily Attendence 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 846

Total man days : 24