Muster Roll No. : 7131	Date From : 25/11/2023    Date To : 09/12/2023	Sanction No. : 8133-34/2    Sanction Date : 28/06/2022
Work Code : 2602001/DP/126990	Work Name : KAMALPUR NURSERY ( RAISING 60000 PLANTS ) FY 2022-23 (2602001/DP/126990)

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 P A A P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014953 Credited 09/03/2024   2 Seema(Self) PB-02-001-114-001/121 OTHER P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014953 Credited 09/03/2024   3 Jatinder Singh(Self) PB-02-001-133-003/108 OTHER P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014953 Credited 09/03/2024   4 Sukhwinder Singh(Self) PB-02-001-133-003/126 OTHER P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014953 Credited 09/03/2024   5 DANA PB-02-001-113-001/18 SC P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014953 Credited 09/03/2024   6 Dalbir kaur(Self) PB-02-001-133-003/131 OTHER P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014953 Credited 09/03/2024   7 Rajji(Self) PB-02-001-133-003/118 SC A A A A P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014953 Credited 09/03/2024   8 LOVEPREET SINGH(Self) PB-02-001-045-001/84 SC A A A P P P P P A P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014953 Credited 09/03/2024   9 Kashmiro(Self) PB-02-001-133-003/127 OTHER P A P P P P P P A P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014953 Credited 09/03/2024   10 Raj Kaur(Self) PB-02-001-047-004/148 OTHER P A P A P P P P A A A P A A P 8 303 2424 0 0 2424 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014953 Credited 09/03/2024   Daily Attendence 8 0 7 8 10 10 10 10 0 9 8 10 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 25452

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

Total Cash payment(In Rs.) Cash 35451 Average Per labour 3545.1001

Total man days : 117