Muster Roll No. : 6509	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 2611009/2022-2023/13009/AS    Sanction Date : 22/07/2022
Work Code : 2611003029/DP/GIS/20757	Work Name : WASTELAND BLOCK PLANTATION OF FORESTRY TREES FOR COMMUNITY HARRAIPURA 2022 23

Measurement Book Detail

MB NO.  789        Page NO.  116

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 Soma kaur(Wife) PB-11-003-029-001/290083 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL007720 Credited 09/11/2023   2 tara Singh(Self) PB-11-003-029-001/290054 SC ਹਰ ਰਾਏਪੁਰ P A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL0010439 Credited 01/01/2024   3 Sukhdev Singh(Father) PB-11-003-029-001/290072 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007720 Credited 09/11/2023   4 Rajdeep kaur(Wife) PB-11-003-029-001/290074 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007720 Credited 09/11/2023   5 Harpal kaur(Wife) PB-11-003-029-001/290089 SC ਹਰ ਰਾਏਪੁਰ A A A A A A P 1 303 303 0 0 303 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007720 Credited 09/11/2023   6 Jagga Singh(Self) PB-11-003-029-001/290093 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007720 Credited 09/11/2023   7 Jasmail Kaur(Wife) PB-11-003-029-001/290094 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007720 Credited 09/11/2023   8 Melo kaur(Wife) PB-11-003-029-001/290085 SC ਹਰ ਰਾਏਪੁਰ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007720 Credited 09/11/2023   Daily Attendence 7 0 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41