Muster Roll No. : 1823	Date From : 17/06/2023    Date To : 23/06/2023	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 MAGAR SINGH(Self) PB-11-007-026-001/199 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL003506 Credited 14/07/2023   2 BALDEV SINGH(Self) PB-11-007-026-001/300 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL003506 Credited 14/07/2023   3 LASHMAN SINGH(Self) PB-11-007-026-001/108 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL003506 Credited 14/07/2023   4 DARSHAN SINGH(Self) PB-11-007-026-001/186 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003506 Credited 14/07/2023   5 AMARJEET SINGH(Husband) PB-11-007-026-001/245 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003506 Credited 14/07/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30