Muster Roll No. : 9285	Date From : 28/12/2022    Date To : 04/01/2023	Sanction No. : AS01/03/27    Sanction Date : 19/04/2020
Work Code : 2618003012/DP/104322	Work Name : Plantation (2618003012/DP/104322)

Measurement Book Detail

MB NO.  15        Page NO.  8

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 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 Paramjit Kaur(Wife) PB-18-003-012-001/129 SC BHAMARSI BULAND P P P P A P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL013474 Credited 20/01/2023   2 Jasvir Singh(Self) PB-18-003-012-001/36 SC BHAMARSI BULAND P P P P A P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL013474 Credited 20/01/2023   3 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL013474 Credited 20/01/2023   4 Shobha Devi(Self) PB-18-003-012-001/198 SC BHAMARSI BULAND P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL013474 Credited 20/01/2023   5 Gita devi(Self) PB-18-003-012-001/201 SC BHAMARSI BULAND P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013474 Credited 20/01/2023   6 Archana Devi(Self) PB-18-003-012-001/197 SC BHAMARSI BULAND P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013474 Credited 20/01/2023   Daily Attendence 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1974

Total man days : 42