Muster Roll No. : 3037	Date From : 16/08/2023    Date To : 26/08/2023	Sanction No. : 2602004/2022-2023/10054/AS    Sanction Date : 12/07/2022
Work Code : 2602004038/DP/123550	Work Name : Plantation work at village Gujerpura 22-23 (2602004038/DP/123550)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 9 10 11 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 Joginder Singh(Self) PB-02-004-038-001/171 SC P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008975 Credited 06/11/2023   2 Samsher singh(Son) PB-02-004-038-001/8 SC P P P P A X X X X X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL008975 Credited 06/11/2023   3 Ratanjit Kaur(Self) PB-02-004-020-001/234 SC P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL008975 Credited 06/11/2023   4 Amrik singh(Self) PB-02-004-038-001/84 SC P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL008975 Credited 06/11/2023   Daily Attendence 4 4 4 4 0 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 2575.5

Total man days : 34