Muster Roll No. : 10712	Date From : 27/12/2023    Date To : 02/01/2024	Sanction No. : 2611009/2022-2023/11488/AS    Sanction Date : 22/07/2022
Work Code : 2611003015/DP/GIS/20669	Work Name : WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY BHOKHRA 2022 23 (2611003015/DP/GIS/20669)

Measurement Book Detail

MB NO.  758        Page NO.  124

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 GURDEEP KAUR(Self) PB-11-003-015-001/405 SC ਭੋਖਡਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013555 Credited 20/04/2024   2 Veerpal Kaur(Self) PB-11-003-015-001/336 OTHER ਭੋਖਡਾ P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013555 Credited 20/04/2024   3 VEERPAL KAUR(Self) PB-11-003-015-001/365 SC ਭੋਖਡਾ P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013555 Credited 20/04/2024   4 Rani(Wife) PB-11-003-015-001/831 SC ਭੋਖਡਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013555 Credited 20/04/2024   5 Paramjit Kaur(Wife) PB-11-003-015-001/326 OTHER ਭੋਖਡਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL013555 Credited 20/04/2024   Daily Attendence 4 5 0 2 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22