Muster Roll No. : 1267	Date From : 27/07/2023    Date To : 10/08/2023	Sanction No. : 3040*2    Sanction Date : 18/07/2023
Work Code : 2607006294/DP/134963	Work Name : Plantation (4 Acre land)

Measurement Book Detail

MB NO.  82        Page NO.  1

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 Krishana Devi(Wife) PB-07-006-008-001/65 SC BASSI MARUF HUSSAIN PUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 BANK OF BARODA HOSHIARPUR BARB0DBHOSH 2607006WL008938 Credited 28/08/2023   2 Manjit Kaur(Self) PB-07-006-008-001/67 SC BASSI MARUF HUSSAIN PUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 BANK OF BARODA HOSHIARPUR BRANCH BARB0HOSHIA 2607006WL008938 Credited 28/08/2023   3 Kirpal Singh(Self) PB-07-006-008-001/68 SC BASSI MARUF HUSSAIN PUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 BANK OF BARODA HOSHIARPUR BARB0DBHOSH 2607006WL008938 Credited 28/08/2023   4 Sukhvinder Kaur(Wife) PB-07-006-008-001/69 SC BASSI MARUF HUSSAIN PUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 BANK OF BARODA HOSHIARPUR BARB0DBHOSH 2607006WL008938 Credited 28/08/2023   5 Tarlok Singh(Son) PB-07-006-008-001/7 SC BASSI MARUF HUSSAIN PUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 BANK OF BARODA HOSHIARPUR BRANCH BARB0HOSHIA 2607006WL008938 Credited 28/08/2023   6 PALVINDER KAUR(Wife) PB-07-006-008-001/78 SC BASSI MARUF HUSSAIN PUR A A P A A P A P P P P P P P P 10 303 3030 0 0 3030 BANK OF BARODA HOSHIARPUR BARB0DBHOSH 2607006WL008938 Credited 28/08/2023   7 KULVINDER KAUR(Self) PB-07-006-008-001/80 SC BASSI MARUF HUSSAIN PUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 BANK OF BARODA HOSHIARPUR BARB0DBHOSH 2607006WL008938 Credited 28/08/2023   8 Baldev Kaur(Wife) PB-07-006-008-001/70 SC BASSI MARUF HUSSAIN PUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 BANK OF BARODA HOSHIARPUR BRANCH BARB0HOSHIA 2607006WL0010233 Credited 07/09/2023   9 Resham Kaur(Wife) PB-07-006-008-001/71 SC BASSI MARUF HUSSAIN PUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 BANK OF BARODA HOSHIARPUR BRANCH BARB0HOSHIA 2607006WL008938 Credited 28/08/2023   10 BALWANT SINGH(Self) PB-07-006-008-001/73 SC BASSI MARUF HUSSAIN PUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 BANK OF BARODA BASSI MAROOF SIALA BARB0DBBASS 2607006WL008938 Credited 28/08/2023   Daily Attendence 9 9 10 0 9 10 9 10 10 10 1 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 38481 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38481 Average Per labour 3848.1001

Total man days : 127