Muster Roll No. : 11624	Date From : 20/02/2024    Date To : 26/02/2024	Sanction No. : 2611009/2022-2023/11639/AS    Sanction Date : 22/07/2022
Work Code : 2611003058/DP/GIS/20690	Work Name : WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY NAHIAN WALA 2022 23 (2611003058/DP/GIS/20690)

Measurement Book Detail

MB NO.  745        Page NO.  88

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 Surjit Kaur(Wife) PB-11-003-058-001/580209 SC ਨਹਿਆ ਵਾਲਾ A P P A A A A 2 260 520 0 0 520 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013889 Credited 20/04/2024   Amarjit kaur 2 jarnail kaur(Wife) PB-11-003-058-001/580214 SC ਨਹਿਆ ਵਾਲਾ P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL0015865 Credited 02/05/2024   Amarjit kaur 3 Paramjit Kaur(Wife) PB-11-003-058-001/580215 SC ਨਹਿਆ ਵਾਲਾ A P P A A P P 4 260 1040 0 0 1040 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013889 Credited 20/04/2024   Amarjit kaur 4 Massa Singh(Self) PB-11-003-058-001/580184 SC ਨਹਿਆ ਵਾਲਾ A A P A A P P 3 260 780 0 0 780 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013889 Credited 20/04/2024   Amarjit kaur 5 Baljeet kaur(Wife) PB-11-003-058-001/580194 SC ਨਹਿਆ ਵਾਲਾ P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013889 Credited 20/04/2024   Amarjit kaur Daily Attendence 2 4 5 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4940 Average Per labour 988

Total man days : 19