Muster Roll No. : 5676	Date From : 13/10/2023    Date To : 19/10/2023	Sanction No. : 3121.    Sanction Date : 11/06/2021
Work Code : 2617002/DP/120606	Work Name : PLANTATION ON ( MAKHA TO KARAMGARH AUTAWALI ROAD

Measurement Book Detail

MB NO.  20        Page NO.  127

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 JASVIR KAUR(Wife) PB-17-002-021-001/199 OTHER ਝੇਰਿਆਵਾਲੀ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006824 Credited 22/11/2023   2 CHARANJIT KAUR PB-17-002-021-001/284 SC ਝੇਰਿਆਵਾਲੀ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006824 Credited 23/11/2023   3 CHARNJEET KAUR(Self) PB-17-002-040-001/293 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006824 Credited 22/11/2023   4 MAJOR SINGH(Self) PB-17-002-029-001/26 SC ਮਾਖੇ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006824 Credited 22/11/2023   5 DARSHAN SINGH(Self) PB-17-002-029-001/39 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006824 Credited 22/11/2023   6 MEJAR SINGH(Self) PB-17-002-040-001/165 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL006824 Credited 22/11/2023   7 AMARJEET KAUR(Wife) PB-17-002-040-001/9 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL006824 Credited 22/11/2023   8 KIRNA(Wife) PB-17-002-026-001/103 SC ਕੋਟ ਧਰਮੂ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL006824 Credited 22/11/2023   Daily Attendence 0 7 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39