Muster Roll No. : 3071	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 21868/8    Sanction Date : 15/07/2022
Work Code : 2604010049/DP/128230	Work Name : PLANTATION AT VILLAGE ASSI KALAN 2022 TO 23 (2604010049/DP/128230)

Measurement Book Detail

MB NO.  01        Page NO.  0

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 kiranjit kaur(Self) PB-04-010-049-001/85 SC ਆਸੀ ਕਲਾ A P A A A A P 2 303 606 0 0 606 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL018520 Credited 25/11/2023   2 Guljara Bibi(Self) PB-04-010-049-001/98 SC ਆਸੀ ਕਲਾ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL018520 Credited 25/11/2023   3 Premo(Self) PB-04-010-049-001/57 SC ਆਸੀ ਕਲਾ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL018520 Credited 25/11/2023   4 Baljit Kaur(Self) PB-04-010-049-001/58 SC ਆਸੀ ਕਲਾ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL018520 Credited 25/11/2023   5 Santosh rani(Self) PB-04-010-049-001/77 SC ਆਸੀ ਕਲਾ A P P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL018520 Credited 25/11/2023   Daily Attendence 3 5 4 0 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19