Muster Roll No. : 4143	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2611006/2023-2024/17057/AS    Sanction Date : 10/07/2023
Work Code : 2611006028/DP/133788	Work Name : BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 LALEANA (2023-2024)

Measurement Book Detail

MB NO.  184        Page NO.  175

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 BALI RAM(Self) PB-11-006-028-001/328 SC ਲੇਲੇਆਣਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL008049 Credited 11/11/2023   2 NAIB SINGH(Husband) PB-11-006-028-001/169 SC ਲੇਲੇਆਣਾ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL008049 Credited 11/11/2023   3 HARBANS SINGH(Husband) PB-11-006-028-001/165 OTHER ਲੇਲੇਆਣਾ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL008049 Credited 11/11/2023   4 MITHU SINGH(Self) PB-11-006-028-001/308 SC ਲੇਲੇਆਣਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL008049 Credited 11/11/2023   5 SUKHDEV SINGH(Brother) PB-11-006-028-001/120 SC ਲੇਲੇਆਣਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMAN MANDI SBIN0050056 2611006WL008049 Credited 11/11/2023   Daily Attendence 2 0 3 4 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1212

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

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

Total man days : 22