Muster Roll No. : 2297	Date From : 31/08/2023    Date To : 06/09/2023	Sanction No. : 2611008/2023-2024/5256/AS    Sanction Date : 02/05/2023
Work Code : 2611008009/DP/GIS/23098	Work Name : Maintainence of Plantation forestry tree in field for community/161 vill.Goanspura 2023/24

Measurement Book Detail

MB NO.  112        Page NO.  163

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 Rajpal Singh(Self) PB-11-008-009-001/2-A SC ਗੋਨਸਪੁਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL007340 Credited 07/11/2023   2 BALWANT SINGH(Self) PB-11-008-009-001/59 SC ਗੋਨਸਪੁਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL007340 Credited 08/11/2023   3 KULWANT SINGH(Self) PB-11-008-009-001/56 SC ਗੋਨਸਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL007340 Credited 07/11/2023   4 Resham Singh(Self) PB-11-008-009-001/23-A SC ਗੋਨਸਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL007340 Credited 07/11/2023   Daily Attendence 2 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1666.5

Total man days : 22