Muster Roll No. : 9069	Date From : 15/11/2023    Date To : 21/11/2023	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

Measurement Book Detail

MB NO.  900        Page NO.  4

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 Balwinder singh.(Husband) PB-11-003-037-001/267 SC ਖੇਮੂ ਆਣਾ A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2611003WL010777 Credited 01/01/2024   2 Dharampreet Singh(Son) PB-11-003-037-001/145 SC ਖੇਮੂ ਆਣਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL010777 Credited 01/01/2024   3 BALVIR SINGH(Self) PB-11-003-037-001/112 SC ਖੇਮੂ ਆਣਾ P P A P A A A 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010777 Credited 01/01/2024   4 FAUJA SINGH(Self) PB-11-003-037-001/212 SC ਖੇਮੂ ਆਣਾ A P A P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010777 Credited 01/01/2024   5 BALWINDER SINGH(Self) PB-11-003-037-001/223 SC ਖੇਮੂ ਆਣਾ P P A P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010777 Credited 01/01/2024   6 MANDER SINGH(Self) PB-11-003-037-001/254 SC ਖੇਮੂ ਆਣਾ P P A P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL010777 Credited 01/01/2024   7 MOHANT SINGH(Self) PB-11-003-037-001/132 SC ਖੇਮੂ ਆਣਾ P A A P A A A 2 303 606 0 0 606 HDFC GONIANA HDFC0002253 2611003WL010777 Credited 01/01/2024   8 BALVEER SINGH(Self) PB-11-003-037-001/201 SC ਖੇਮੂ ਆਣਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL010777 Credited 01/01/2024   Daily Attendence 6 6 0 8 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32