Muster Roll No. : 6567	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2611007/2022-2023/24581/AS    Sanction Date : 12/12/2022
Work Code : 2611007014/DP/131223	Work Name : Block plantation of forestry trees in field for community (Plantation 500) vill. Kamalu 2022-23 (2611007014/DP/131223)

Measurement Book Detail

MB NO.  1050        Page NO.  6

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 VIRPAL KAUR(Daughter) PB-11-007-014-001/33 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015701 Credited 01/04/2023   2 GURNAND SINGH(Self) PB-11-007-014-001/74 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015701 Credited 01/04/2023   3 MITHU SINGH(Self) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015701 Credited 01/04/2023   4 SURJEET KAUR(Wife) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015701 Credited 01/04/2023   5 PARAMJIT KAUR(Wife) PB-11-007-014-001/41 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015701 Credited 01/04/2023   6 PARAMJIT KAUR(Wife) PB-11-007-014-001/33 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015701 Credited 01/04/2023   7 AMARJIT KAUR(Mother) PB-11-007-014-001/35 SC ਕਮਾਲੂ A P P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015701 Credited 01/04/2023   Daily Attendence 6 7 7 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1611.4286

Total man days : 40