Muster Roll No. : 4887	Date From : 17/11/2023    Date To : 23/11/2023	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 BHARPUR SINGH(Self) PB-17-005-030-001/864 OTHER ਰੱਲਾ A A A P P P P 4 285 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008018 Credited 01/01/2024   2 PARAMJIT KAUR(Self) PB-17-005-030-001/9 SC ਰੱਲਾ A P P P P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008018 Credited 01/01/2024   3 SUKHO(Self) PB-17-005-030-001/99 SC ਰੱਲਾ A P A P P P P 5 285 1425 0 0 1425 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008018 Credited 01/01/2024   4 GURDEEP KAUR(Self) PB-17-005-030-001/836 OTHER ਰੱਲਾ A P A P P P P 5 285 1425 0 0 1425 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008018 Credited 01/01/2024   5 GURDEV SINGH(Self) PB-17-005-030-001/764 OTHER ਰੱਲਾ A P P P P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008018 Credited 01/01/2024   6 MANJINDER DASS(Self) PB-17-005-030-001/868 OTHER ਰੱਲਾ A P P P P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008018 Credited 01/01/2024   7 DARSHAN SINGH(Self) PB-17-005-030-001/807 OTHER ਰੱਲਾ A P A P P P P 5 285 1425 0 0 1425 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008018 Credited 01/01/2024   8 RAJWINDER KAUR(Wife) PB-17-005-030-001/750 SC ਰੱਲਾ A P P P P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008018 Credited 01/01/2024   9 RAJPREET KAUR(Wife) PB-17-005-030-001/823 SC ਰੱਲਾ A P A A A A P 2 285 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008018 Credited 01/01/2024   Daily Attendence 0 8 4 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5415 Amount Paid ST 0 Amount Paid Other 7410

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

Total Cash payment(In Rs.) Cash 12825 Average Per labour 1425

Total man days : 45