Muster Roll No. : 2439	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2611002/2020-2021/19506/AS    Sanction Date : 03/08/2020
Work Code : 2611002012/DP/106874	Work Name : Plantation GHURELLI (2611002012/DP/106874)

Measurement Book Detail

MB NO.  488        Page NO.  67

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 KARMJIT KAUR(Self) PB-11-002-012-001/19 SC ਘਡੈਲੀ A A P A P A A 2 303 606 0 0 606 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006109 Credited 18/08/2023   2 SHINDERPAL KAUR(Wife) PB-11-002-012-001/7 SC ਘਡੈਲੀ A P P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006109 Credited 18/08/2023   3 JASWINDER KAUR(Wife) PB-11-002-012-001/8 SC ਘਡੈਲੀ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006109 Credited 18/08/2023   4 BALWINDER KAUR(Self) PB-11-002-012-001/61 SC ਘਡੈਲੀ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006109 Credited 18/08/2023   Daily Attendence 0 3 4 0 4 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 984.75

Total man days : 13