Muster Roll No. : 8073	Date From : 23/02/2024    Date To : 29/02/2024	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133046	Work Name : MAINTENANCE OF PLANTATION (NATHEHA-NANGLA LINK ROAD B/S) NATHEHA 2023-24

Measurement Book Detail

MB NO.  21        Page NO.  58

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 GULABH SINGH(Self) PB-11-006-037-001/147 SC ਨਥੇਹਾ P P P P P A P 6 303 1818 0 0 1818 ICICI BANK NATHEHA ICIC0002955 2611006WL014161 Credited 19/04/2024   JAGMEET SINGH 2 NAJAR SINGH(Self) PB-11-006-037-001/117 SC ਨਥੇਹਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL014161 Credited 19/04/2024   JAGMEET SINGH 3 NAIB SINGH(Self) PB-11-006-022-001/41 SC ਕਲਾਲ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL014161 Credited 19/04/2024   JAGMEET SINGH 4 GURSEWAK SINGH(Self) PB-11-006-022-001/179 SC ਕਲਾਲ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL014161 Credited 19/04/2024   JAGMEET SINGH 5 GURDEEP SINGH(Son) PB-11-006-037-001/21 SC ਨਥੇਹਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL014161 Credited 19/04/2024   JAGMEET SINGH Daily Attendence 5 5 5 4 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1696.8

Total man days : 28