Muster Roll No. : 6018	Date From : 31/12/2022    Date To : 07/01/2023	Sanction No. : 4729-34/17    Sanction Date : 21/12/2022
Work Code : 2609007054/DP/131583	Work Name : Mantainance of Guava Mango pear spota etc at Regional Fruit Search sta Bahadurgarh new 22 (2609007054/DP/131583)

Measurement Book Detail

MB NO.  112        Page NO.  73

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 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 GURMIT KAUR(Self) PB-09-007-061-001/218 SC ਕੋਲੀ A A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL019575 Credited 12/01/2023   2 VIMLA(Self) PB-09-007-061-001/217 SC ਕੋਲੀ A A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL019575 Credited 12/01/2023   3 RAJ RANI(Wife) PB-09-007-061-001/2 SC ਕੋਲੀ A A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL019575 Credited 12/01/2023   4 RAMVATI(Self) PB-09-007-061-001/210 SC ਕੋਲੀ A A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL019575 Credited 12/01/2023   5 RINA(Wife) PB-09-007-061-001/12 OTHER ਕੋਲੀ A A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL019575 Credited 12/01/2023   6 VEERO(Self) PB-09-007-061-001/144 SC ਕੋਲੀ A A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL019575 Credited 12/01/2023   7 NIKA DEVI(Self) PB-09-007-061-001/172 SC ਕੋਲੀ A A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL019575 Credited 12/01/2023   Daily Attendence 0 0 5 0 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32