Muster Roll No. : 8178	Date From : 13/01/2024    Date To : 27/01/2024	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

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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 Bir kaur(Self) PB-02-001-133-003/106 OTHER P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016392 Credited 30/03/2024   Uttam singh 2 Jatinder Singh(Self) PB-02-001-133-003/108 OTHER P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016392 Credited 30/03/2024   Uttam singh 3 Sukhwinder Singh(Self) PB-02-001-133-003/126 OTHER P A A P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016392 Credited 30/03/2024   Uttam singh 4 DANA PB-02-001-113-001/18 SC A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016392 Credited 30/03/2024   Uttam singh 5 DALBIR SINGH PB-02-001-133-003/13 SC P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016392 Credited 30/03/2024   Uttam singh 6 Rajji(Self) PB-02-001-133-003/118 SC P A P P P P P P A A P A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016392 Credited 30/03/2024   Uttam singh 7 LOVEPREET SINGH(Self) PB-02-001-045-001/84 SC A A A P P A A P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016392 Credited 30/03/2024   Uttam singh 8 Kashmiro(Self) PB-02-001-133-003/127 OTHER P A P P P P A P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL016392 Credited 30/03/2024   Uttam singh 9 Gurdeep Singh(Self) PB-02-001-047-004/136 OTHER A A P P A P P P A P A P P P P 10 303 3030 0 0 3030 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016392 Credited 30/03/2024   Uttam singh 10 Raj Kaur(Self) PB-02-001-047-004/148 OTHER A A P A A P P P A P A P P P P 9 303 2727 0 0 2727 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016392 Credited 30/03/2024   Uttam singh Daily Attendence 6 0 8 9 8 9 8 10 0 9 8 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 20907

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

Total Cash payment(In Rs.) Cash 34542 Average Per labour 3454.2

Total man days : 114