Muster Roll No. : 10905	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 2611003/2022-2023/12915/AS    Sanction Date : 06/07/2022
Work Code : 2611003014/DP/124304	Work Name : MAINTENANCE OF PLANTATION IN BHISIANA 2022-23

Measurement Book Detail

MB NO.  823        Page NO.  131

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 Manjit Kaur(Self) PB-11-003-014-001/140073 SC ਪਿਸੀਆਣਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013286 Credited 30/03/2024   2 Sukhwinder Kaur(Wife) PB-11-003-014-001/140068 OTHER ਪਿਸੀਆਣਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013286 Credited 30/03/2024   3 Baljit kaur(Self) PB-11-003-014-001/211 SC ਪਿਸੀਆਣਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL013286 Credited 30/03/2024   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1818

Total man days : 18