Muster Roll No. : 6294	Date From : 10/11/2023    Date To : 16/11/2023	Sanction No. : 3121    Sanction Date : 11/06/2021
Work Code : 2617002/DP/120604	Work Name : PLANTATION ON (MAKHA TO GAGOWAL ROAD )

Measurement Book Detail

MB NO.  19        Page NO.  127

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 JAGJEET SINGH(Self) PB-17-002-021-001/439 SC ਝੇਰਿਆਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007919 Credited 01/01/2024   2 HARINDER SINGH(Self) PB-17-002-011-001/593 OTHER ਚਹਿਲਾਂ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617002WL007919 Credited 01/01/2024   3 AMRIK SINGH(Self) PB-17-002-004-001/68 SC ਬੈਹਣੀ ਵਾਲ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL007919 Credited 01/01/2024   4 VEERPAL KAUR(Wife) PB-17-002-004-001/412 SC ਬੈਹਣੀ ਵਾਲ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL007919 Credited 01/01/2024   5 KIRNA(Wife) PB-17-002-026-001/103 SC ਕੋਟ ਧਰਮੂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL007919 Credited 01/01/2024   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30