Muster Roll No. : 2561	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : 2611008/2023-2024/5253/AS    Sanction Date : 02/05/2023
Work Code : 2611008007/DP/GIS/23080	Work Name : Maintainence of Plantation forestry tree in field for community/161 vill.Dp Bhai ka 2023/24

Measurement Book Detail

MB NO.  146        Page NO.  174

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 RUSAL SINGH(Self) PB-11-008-007-001/283 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL008055 Credited 11/11/2023   2 BALKAR SINGH(Self) PB-11-008-007-001/399 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL008055 Credited 11/11/2023   3 roop singh(Self) PB-11-008-007-001/312 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL008055 Credited 11/11/2023   4 RANJEET SINGH(Self) PB-11-008-007-001/289 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL008055 Credited 11/11/2023   Daily Attendence 3 0 3 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1363.5

Total man days : 18