Muster Roll No. : 4287	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2615002/2022-2023/18922/AS    Sanction Date : 25/08/2022
Work Code : 2615002019/DP/129830	Work Name : 500 PLANTATION AT GRAM PANCHAYT GAJJAN WALA 2022

Measurement Book Detail

MB NO.  4311        Page NO.  129

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 BALJIT KAUR(Wife) PB-15-002-019-001/106 SC ਗੱਜਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL005422 Credited 12/08/2023   2 MANPREET KAUR(Wife) PB-15-002-019-001/108 SC ਗੱਜਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL005422 Credited 12/08/2023   3 SATPAL SINGH(Self) PB-15-002-019-001/111 SC ਗੱਜਣ ਵਾਲਾ A P P A A A A 2 303 606 0 0 606 IDBI BANK Gajjanwala IBKL0001652 2615002WL005422 Credited 12/08/2023   4 KULVINDER KAUR(Wife) PB-15-002-019-001/111 SC ਗੱਜਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL005422 Credited 12/08/2023   5 JAGRAJ SINGH PB-15-002-019-001/112 SC ਗੱਜਣ ਵਾਲਾ A A A A P A P 2 303 606 0 0 606 IDBI BANK Gajjanwala IBKL0001652 2615002WL005422 Credited 12/08/2023   Daily Attendence 3 4 4 3 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22