Muster Roll No. : 5269	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 2617005/2022-2023/16068/AS    Sanction Date : 16/08/2022
Work Code : 2617005030/DP/125303	Work Name : PLANTATION OF IN PANCHAYATI LAND (RALLA) (2617005030/DP/125303)

Measurement Book Detail

MB NO.  1268        Page NO.  70

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 NIKKA SINGH(Self) PB-17-005-030-001/260 SC ਰੱਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008422 Credited 14/12/2022   2 HARBANS SINGH(Self) PB-17-005-030-001/396 SC ਰੱਲਾ P P P P A X X 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008422 Credited 14/12/2022   3 DARSHAN SINGH(Self) PB-17-005-030-001/220 SC ਰੱਲਾ P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008422 Credited 14/12/2022   4 HANSA SINGH(Self) PB-17-005-030-001/567 OTHER ਰੱਲਾ P P P P X X X 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008422 Credited 14/12/2022   5 TAHATA SINGH(Self) PB-17-005-030-001/449 SC ਰੱਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008422 Credited 14/12/2022   Daily Attendence 5 5 5 5 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25