Muster Roll No. : 8591	Date From : 11/08/2023    Date To : 18/08/2023	Sanction No. : 2618003/2022-2023/14301/AS    Sanction Date : 18/07/2022
Work Code : 2618003081/DP/127379	Work Name : Mini forest at vill. Rurki (2618003081/DP/127379)

Measurement Book Detail

MB NO.  83        Page NO.  1

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 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 Akki Devi(Self) PB-18-003-081-001/43 SC RURKEE P P A P A P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008305 Credited 28/08/2023   2 Karnail Singh(Self) PB-18-003-081-001/44 SC RURKEE A A A P A P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008305 Credited 28/08/2023   3 Sinder Kaur(Wife) PB-18-003-081-001/44 SC RURKEE P P A P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008305 Credited 28/08/2023   4 Gyan Kaur(Self) PB-18-003-081-001/55 SC RURKEE P P A P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008305 Credited 28/08/2023   5 Sukhwinder Kaur(Wife) PB-18-003-081-001/60 SC RURKEE P P A P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008305 Credited 28/08/2023   6 Jatta Shankar(Self) PB-18-003-081-001/38 SC RURKEE P P A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL008305 Credited 28/08/2023   7 Kashmir Kaur(Self) PB-18-003-081-001/244 SC RURKEE P P A P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL008305 Credited 28/08/2023   8 Amarjeet Singh(Self) PB-18-003-081-001/236 SC RURKEE P P A P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008305 Credited 28/08/2023   9 Bhagwan Singh(Self) PB-18-003-081-001/235 SC RURKEE P P A P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008305 Credited 28/08/2023   10 Charan Kaur(Self) PB-18-003-081-001/5 SC RURKEE A P A P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008305 Credited 28/08/2023   Daily Attendence 8 9 0 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50