Muster Roll No. : 573	Date From : 03/05/2024    Date To : 17/05/2024	Sanction No. : 3212    Sanction Date : 19/07/2023
Work Code : 2602001133/DP/140216	Work Name : Kamalpura Nussery rising 50000 plants (2602001133/DP/140216)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 14 15 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 Harjit PB-02-001-005-001/277 OTHER P P A P P P P P P A P A P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001787 Credited 01/06/2024   Utam singh 2 Prem Singh(Son) PB-02-001-045-001/16 SC P P A A A A P P P A P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001787 Credited 01/06/2024   Utam singh 3 Bir kaur(Self) PB-02-001-133-003/106 OTHER P P A P P P P A P A P A P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001787 Credited 01/06/2024   Utam singh 4 Jatinder Singh(Self) PB-02-001-133-003/108 OTHER P P A P P A P P P A P P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001787 Credited 01/06/2024   Utam singh 5 SHINDER PB-02-001-005-001/216 SC P P A P P A P P P A P P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001787 Credited 01/06/2024   Utam singh 6 Rajji(Self) PB-02-001-133-003/118 SC P P A A P P A P P A P A P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001787 Credited 01/06/2024   Utam singh 7 Manjit(Wife) PB-02-001-007-001/121 OTHER P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001787 Credited 01/06/2024   Utam singh 8 Manjit Kaur(Self) PB-02-001-133-003/121 OTHER P P A P P P A P P A P P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001787 Credited 01/06/2024   Utam singh 9 SATTO(Wife) PB-02-001-114-001/22 SC P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001787 Credited 01/06/2024   Utam singh Daily Attendence 9 9 0 7 8 6 7 8 9 0 9 6 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 19320

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

Total Cash payment(In Rs.) Cash 33810 Average Per labour 3756.6667

Total man days : 105