Muster Roll No. : 10771	Date From : 21/02/2023    Date To : 27/02/2023	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 JASWANT SINGH(Self) PB-11-003-037-001/374 OTHER ਖੇਮੂ ਆਣਾ P P P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL014671 Credited 03/04/2023   2 Guljar Singh(Self) PB-11-003-037-001/54 OTHER ਖੇਮੂ ਆਣਾ P P P A A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014671 Credited 03/04/2023   3 Mandeep Singh(Self) PB-11-003-037-001/598 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014671 Credited 03/04/2023   4 SANTOKH SINGH(Self) PB-11-003-037-001/123 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014671 Credited 03/04/2023   5 FAUJA SINGH(Self) PB-11-003-037-001/212 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014671 Credited 03/04/2023   6 JALOUR SINGH(Self) PB-11-003-037-001/216 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014671 Credited 03/04/2023   7 SUKHDEV SINGH(Husband) PB-11-003-037-001/220 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014671 Credited 03/04/2023   8 BALWINDER SINGH(Self) PB-11-003-037-001/223 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014671 Credited 03/04/2023   9 MANDER SINGH(Self) PB-11-003-037-001/254 SC ਖੇਮੂ ਆਣਾ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014671 Credited 03/04/2023   10 BALVEER SINGH(Self) PB-11-003-037-001/201 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL014671 Credited 03/04/2023   Daily Attendence 10 9 9 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53