Muster Roll No. : 8371	Date From : 29/01/2024    Date To : 12/02/2024	Sanction No. : 3212    Sanction Date : 19/07/2023
Work Code : 2602001133/DP/140216	Work Name : Kamalpura Nussery rising 50000 plants (2602001133/DP/140216)

Measurement Book Detail

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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 Bir kaur(Self) PB-02-001-133-003/106 OTHER A A P A P P A P A A A P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017133 Credited 16/04/2024   Utam singh 2 Jatinder Singh(Self) PB-02-001-133-003/108 OTHER P P P A A P A P P P P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017133 Credited 16/04/2024   Utam singh 3 Sukhwinder Singh(Self) PB-02-001-133-003/126 OTHER P P P A P P A A P P A A P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017133 Credited 16/04/2024   Utam singh 4 DANA PB-02-001-113-001/18 SC P A P A P A A P P P P A X X X 7 303 2121 0 0 2121 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017133 Credited 16/04/2024   Utam singh 5 Rajji(Self) PB-02-001-133-003/118 SC P P P A P P A P A P P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017133 Credited 16/04/2024   Utam singh 6 Manjit Kaur(Self) PB-02-001-133-003/121 OTHER A P P A P P A P P P P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017133 Credited 16/04/2024   Utam singh 7 LOVEPREET SINGH(Self) PB-02-001-045-001/84 SC P P P A P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017133 Credited 16/04/2024   Utam singh 8 Kashmiro(Self) PB-02-001-133-003/127 OTHER P P P A A P A P P P P P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL017133 Credited 16/04/2024   Utam singh 9 Gurdeep Singh(Self) PB-02-001-047-004/136 OTHER A P P A P P A P P P P P P A P 11 303 3333 0 0 3333 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017133 Credited 16/04/2024   Utam singh 10 Raj Kaur(Self) PB-02-001-047-004/148 OTHER A P P A P P A P P P P P P A P 11 303 3333 0 0 3333 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017133 Credited 16/04/2024   Utam singh Daily Attendence 6 8 10 0 8 9 0 9 8 9 8 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 21513

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

Total Cash payment(In Rs.) Cash 30603 Average Per labour 3060.3

Total man days : 101