Muster Roll No. : 2807	Date From : 16/02/2024    Date To : 28/02/2024	Sanction No. : 5199B    Sanction Date : 15/07/2022
Work Code : 2620011033/DP/128120	Work Name : Plantation At Village Rasulpur Khurd (2620011033/DP/128120)

Measurement Book Detail

MB NO.  15        Page NO.  6

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 12 13 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 Sukhbir Kaur(Self) PB-20-011-032-001/111 SC RASULPUR P P P P P P P P P P P P P 13 151 1963 0 0 1963 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL011346 Credited 19/04/2024   2 Gurmeet Kaur(Self) PB-20-011-032-001/117 OTHER RASULPUR P P P P P P P P P P P P P 13 151 1963 0 0 1963 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011346 Credited 19/04/2024   3 Daljit Kaur(Self) PB-20-011-032-001/118 SC RASULPUR P P P P P P P P P P P P P 13 151 1963 0 0 1963 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL011346 Credited 19/04/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3926 Amount Paid ST 0 Amount Paid Other 1963

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

Total Cash payment(In Rs.) Cash 5889 Average Per labour 1963

Total man days : 39