Muster Roll No. : 2936	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 2377-67    Sanction Date : 28/09/2020
Work Code : 2602003/DP/111651	Work Name : 400 Plantation Pandori (2602003/DP/111651)

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 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 Sewak Singh(Self) PB-02-003-058-001/359 OTHER P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA Daburji SBIN0017007 2602003WL011329 Credited 11/11/2023   2 Balwinder Singh(Self) PB-02-003-058-001/360 OTHER P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA Daburji SBIN0017007 2602003WL011329 Credited 11/11/2023   3 Manjit Kaur(Self) PB-02-003-058-001/358 OTHER P P A P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA Daburji SBIN0017007 2602003WL011329 Credited 11/11/2023   4 kunan singh(Self) PB-02-003-058-001/75 SC P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL011329 Credited 11/11/2023   5 milkha singh(Self) PB-02-003-058-001/78 SC P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL011329 Credited 11/11/2023   Daily Attendence 5 5 0 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24