Muster Roll No. : 5566	Date From : 19/02/2024    Date To : 25/02/2024	Sanction No. : 2611007/2022-2023/24588/AS    Sanction Date : 10/02/2023
Work Code : 2611007026/DP/131149	Work Name : Block plantation of forestry tree for community 500 plantation vill. Rajgarh kubbe 2022-23 (2611007026/DP/131149)

Measurement Book Detail

MB NO.  1501        Page NO.  11

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 BALWANT SINGH(Self) PB-11-007-026-001/41 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL013845 Credited 16/04/2024   Jashanveer Kaur 2 DARSHAN SINGH(Self) PB-11-007-026-001/186 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL013845 Credited 16/04/2024   Jashanveer Kaur 3 SHINDER SINGH(Self) PB-11-007-026-001/710 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ A A A P A A P 2 303 606 0 0 606 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL013845 Credited 16/04/2024   Jashanveer Kaur 4 JASHANVEER KAUR(Daughter) PB-11-007-026-001/4 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL013845 Credited 16/04/2024   Jashanveer Kaur Daily Attendence 3 3 3 4 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1439.25

Total man days : 19