Muster Roll No. : 12247	Date From : 09/03/2024    Date To : 15/03/2024	Sanction No. : 2611003/2022-2023/11504/AS    Sanction Date : 06/07/2022
Work Code : 2611003009/DP/124297	Work Name : MAINTENANCE OF PLANTATION IN BALLUANA 2022-23

Measurement Book Detail

MB NO.  817        Page NO.  154

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 DARSHAN SINGH(Self) PB-11-003-009-001/328 SC ਬਲੂਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL0015960 Credited 30/04/2024   Balraj Singh 2 Fakir Singh(Self) PB-11-003-009-001/588 OTHER ਬਲੂਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL014817 Credited 20/04/2024   Balraj Singh Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12