Muster Roll No. : 6274	Date From : 05/03/2024    Date To : 12/03/2024	Sanction No. : 2621002/2022-2023/14554/AS    Sanction Date : 22/07/2022
Work Code : 2621002006/DP/127522	Work Name : New Plantation in village Chananwal 2022-23 (2621002006/DP/127522)

Measurement Book Detail

MB NO.  244        Page NO.  136

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 Jalaur Singh(Self) PB-21-002-006-001/572-A OTHER Chananwal P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007748 Credited 20/04/2024   Rajvir Kaur 2 Amar Singh(Self) PB-21-002-006-001/51-A SC Chananwal P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007748 Credited 20/04/2024   Rajvir Kaur 3 Avtar Singh(Self) PB-21-002-006-001/115-A SC Chananwal A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007748 Credited 20/04/2024   Rajvir Kaur 4 Harbans Singh(Self) PB-21-002-006-001/15-A SC Chananwal P P A P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007748 Credited 20/04/2024   Rajvir Kaur 5 Gurmail Singh(Self) PB-21-002-006-001/617-A SC Chananwal P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007748 Credited 20/04/2024   Rajvir Kaur 6 JAGRAJ SINGH(Self) PB-21-002-006-001/341-A SC Chananwal P P A P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007748 Credited 20/04/2024   Rajvir Kaur Daily Attendence 5 6 0 6 6 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1767.5

Total man days : 35