Muster Roll No. : 2702	Date From : 29/08/2023    Date To : 04/09/2023	Sanction No. : 2611007/2022-2023/24581/AS    Sanction Date : 12/12/2022
Work Code : 2611007014/DP/131223	Work Name : Block plantation of forestry trees in field for community (Plantation 500) vill. Kamalu 2022-23 (2611007014/DP/131223)

Measurement Book Detail

MB NO.  1489        Page NO.  11

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 BALDEV SINGH(Self) PB-11-007-014-001/21 SC ਕਮਾਲੂ A A P A A A P 2 303 606 0 0 606 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007304 Credited 07/11/2023   2 MAJOR SINGH(Self) PB-11-007-014-001/7 SC ਕਮਾਲੂ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007304 Credited 07/11/2023   3 JASWINDER SINGH(Self) PB-11-007-014-001/188 SC ਕਮਾਲੂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007304 Credited 07/11/2023   4 BALOUR SINGH(Self) PB-11-007-014-001/29 SC ਕਮਾਲੂ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL007304 Credited 07/11/2023   Daily Attendence 2 2 3 0 3 2 2

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

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1060.5

Total man days : 14