Muster Roll No. : 4843	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 2611009/2022-2023/11683/AS    Sanction Date : 22/07/2022
Work Code : 2611003030/DP/GIS/20686	Work Name : WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY JANDA WALA 2022 23 (2611003030/DP/GIS/20686)

Measurement Book Detail

MB NO.  901        Page NO.  104

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 Ghopa Singh(Husband) PB-11-003-030-001/362 SC ਜੰਡਾ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006484 Credited 12/09/2022   2 Sewa Singh(Self) PB-11-003-030-001/290 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL006484 Credited 12/09/2022   3 Piara singh(Self) PB-11-003-030-001/261 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006484 Credited 12/09/2022   4 Jeeta Singh(Husband) PB-11-003-030-001/404 SC ਜੰਡਾ ਵਾਲਾ A P P P A P A 4 282 1128 0 0 1128 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006484 Credited 12/09/2022   5 LAKHA SINGH(Husband) PB-11-003-030-001/473 SC ਜੰਡਾ ਵਾਲਾ A P A P P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006484 Credited 12/09/2022   6 GURMEL SINGH(Self) PB-11-003-030-001/513 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006484 Credited 12/09/2022   7 Beant Singh(Self) PB-11-003-030-001/872 OTHER ਜੰਡਾ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006484 Credited 12/09/2022   8 PAPPI RAM(Self) PB-11-003-030-001/947 SC ਜੰਡਾ ਵਾਲਾ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL006484 Credited 12/09/2022   Daily Attendence 5 8 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40