Muster Roll No. : 3806	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 2621009/2022-2023/13968/AS    Sanction Date : 19/07/2022
Work Code : 2621009018/DP/126742	Work Name : Plantation at vill. burj fatehgarh 22-23 (2621009018/DP/126742)

Measurement Book Detail

MB NO.  1031        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 Dhana Singh(Self) PB-21-009-018-001/73 OTHER BURJ FATEHGARH P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002540 Credited 03/09/2022   2 Diljeet Kaur(Self) PB-21-009-018-001/12-A SC BURJ FATEHGARH P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002540 Credited 03/09/2022   3 Manjeet Kaur PB-21-009-018-001/20 SC BURJ FATEHGARH P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002540 Credited 03/09/2022   4 Ballor Singh(Son) PB-21-009-018-001/22 SC BURJ FATEHGARH P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002540 Credited 03/09/2022   5 Rajvinder Singh(Self) PB-21-009-018-001/48-A OTHER BURJ FATEHGARH P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002540 Credited 03/09/2022   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30