Muster Roll No. : 6515	Date From : 23/01/2024    Date To : 29/01/2024	Sanction No. : 7050    Sanction Date : 10/11/2023
Work Code : 2617005030/DP/140477	Work Name : PLANTATION IN RED CROSS NEAR BABA JOGIPEER (RLLA) (2617005030/DP/140477)

Measurement Book Detail

MB NO.  289        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 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 AMANDEEP KAUR(Daughter-in-Law) PB-17-005-030-001/116 SC ਰੱਲਾ P A P P P A P 5 285 1425 0 0 1425 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011168 Credited 20/04/2024   nirmal singh 2 SUKHPAL KAUR(Self) PB-17-005-030-001/213 SC ਰੱਲਾ P A A P P A P 4 285 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011168 Credited 20/04/2024   nirmal singh 3 PARAMJIT KAUR(Self) PB-17-005-030-001/201 SC ਰੱਲਾ P P P P P A P 6 285 1710 0 0 1710 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011168 Credited 20/04/2024   nirmal singh 4 MOHINDER SINGH(Husband) PB-17-005-030-001/12 SC ਰੱਲਾ A A A A A A P 1 285 285 0 0 285 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011168 Credited 20/04/2024   nirmal singh 5 AMRIK SINGH(Self) PB-17-005-030-001/161 SC ਰੱਲਾ A P P P P A P 5 285 1425 0 0 1425 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011168 Credited 20/04/2024   nirmal singh 6 BHOLI KAUR(Wife) PB-17-005-030-001/146 SC ਰੱਲਾ A P P P P A P 5 285 1425 0 0 1425 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011168 Credited 20/04/2024   nirmal singh 7 RAM SINGH(Self) PB-17-005-030-001/1 SC ਰੱਲਾ P P P P P A A 5 285 1425 0 0 1425 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011168 Credited 20/04/2024   nirmal singh 8 KIRANJIT KAUR(Wife) PB-17-005-030-001/140 SC ਰੱਲਾ A P P P P A P 5 285 1425 0 0 1425 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011168 Credited 20/04/2024   nirmal singh 9 HARBANS KAUR(Wife) PB-17-005-030-001/184 SC ਰੱਲਾ P P A P P A P 5 285 1425 0 0 1425 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011168 Credited 20/04/2024   nirmal singh Daily Attendence 5 6 6 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11685 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11685 Average Per labour 1298.3334

Total man days : 41