Muster Roll No. : 2581	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607001047/DP/130745	Work Name : Gangia (Ajmer Jungle Plantation) 2022-23

Measurement Book Detail

MB NO.  11        Page NO.  122

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 12 13 14 15 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 Jaswinder Kaur(Wife) PB-07-001-023-001/13 SC bodal chauni P P A P P A P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL015964 Credited 09/03/2024   2 Harmesh kaur(Self) PB-07-001-023-001/152 SC bodal chauni A P A P P X X X X X X X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL015964 Credited 09/03/2024   3 parmjit kaur(Wife) PB-07-001-023-001/155 SC bodal chauni P P A P P A P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL015964 Credited 09/03/2024   4 MEENA KUMARI(Self) PB-07-001-023-001/188 SC bodal chauni A P A P P A P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL015964 Credited 09/03/2024   5 GURDEEP KAUR(Self) PB-07-001-023-001/205 SC bodal chauni A P A P P A P P P A P P A P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL015964 Credited 09/03/2024   6 RAJ KUMARI(Self) PB-07-001-023-001/76 SC bodal chauni A P A P P A P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL015964 Credited 09/03/2024   7 TRIPTA DEVI(Self) PB-07-001-023-001/74 SC bodal chauni A P A P P A P P P A P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA JHINGAR KALAN SBIN0051087 2607001WL015964 Credited 09/03/2024   Daily Attendence 2 7 0 7 7 0 6 6 6 0 6 6 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 20907 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2986.7144

Total man days : 69