Muster Roll No. : 9835	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2611009/2022-2023/11710/AS    Sanction Date : 22/07/2022
Work Code : 2611003037/DP/GIS/20678	Work Name : WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY KHAMUANA 2022 23 (2611003037/DP/GIS/20678)

Measurement Book Detail

MB NO.  761        Page NO.  96

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 mander singh(Husband) PB-11-003-037-001/427 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013831 Credited 01/02/2023   2 Mandeep Singh(Self) PB-11-003-037-001/598 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013831 Credited 01/02/2023   3 GURNAM SINGH(Self) PB-11-003-037-001/75 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013831 Credited 01/02/2023   4 SANTOKH SINGH(Self) PB-11-003-037-001/123 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013831 Credited 01/02/2023   5 MANDER SINGH(Self) PB-11-003-037-001/254 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013831 Credited 01/02/2023   6 DEEWAN SINGH(Self) PB-11-003-037-001/266 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013831 Credited 01/02/2023   7 Angrej singh(Self) PB-11-003-037-001/351 OTHER ਖੇਮੂ ਆਣਾ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013831 Credited 01/02/2023   8 Sukhdev Singh(Self) PB-11-003-037-001/40 SC ਖੇਮੂ ਆਣਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013831 Credited 01/02/2023   9 JASKARN SINGH(Self) PB-11-003-037-001/188 SC ਖੇਮੂ ਆਣਾ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013831 Credited 01/02/2023   Daily Attendence 9 9 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49