Muster Roll No. : 6181	Date From : 30/08/2023    Date To : 05/09/2023	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 SUMAN RANI(Wife) PB-11-003-029-001/474 SC ਹਰ ਰਾਏਪੁਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007428 Credited 07/11/2023   2 Sukhpreet Kaur(Wife) PB-11-003-029-001/489 SC ਹਰ ਰਾਏਪੁਰ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007428 Credited 07/11/2023   3 Surinder Kaur(Wife) PB-11-003-029-001/367 SC ਹਰ ਰਾਏਪੁਰ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007428 Credited 07/11/2023   4 Danisha(Self) PB-11-003-029-001/411 SC ਹਰ ਰਾਏਪੁਰ P A A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007428 Credited 07/11/2023   5 Kimanjeet Kaur(Wife) PB-11-003-029-001/415 SC ਹਰ ਰਾਏਪੁਰ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007428 Credited 07/11/2023   6 Manju Bala(Wife) PB-11-003-029-001/432 SC ਹਰ ਰਾਏਪੁਰ A A A A P A A 1 303 303 0 0 303 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007428 Credited 07/11/2023   7 RANI KAUR(Self) PB-11-003-029-001/451 SC ਹਰ ਰਾਏਪੁਰ P P A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007428 Credited 07/11/2023   8 SURJIT KAUR(Self) PB-11-003-029-001/469 SC ਹਰ ਰਾਏਪੁਰ P P A P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007428 Credited 07/11/2023   Daily Attendence 6 5 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35