Muster Roll No. : 11310	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2618003/2022-2023/14898/AS    Sanction Date : 19/07/2022
Work Code : 2618003051/DP/126860	Work Name : Plantation and maintenance of 300 Plants at vill Latour (2618003051/DP/126860)

Measurement Book Detail

MB NO.  51        Page NO.  146

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 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P A P A A P A 3 282 846 0 0 846 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL015426 Credited 03/04/2023   2 Rajina PB-18-003-051-001/119 OTHER LATOUR P A P A A P A 3 282 846 0 0 846 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015426 Credited 03/04/2023   3 Raj Kumar(Self) PB-18-003-051-001/19 OTHER LATOUR P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015426 Credited 03/04/2023   Daily Attendence 3 0 3 0 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 752

Total man days : 8