Muster Roll No. : 7204	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 2611009/2022-2023/20044/AS    Sanction Date : 06/10/2022
Work Code : 2611003046/DP/GIS/21424	Work Name : WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY KOTHE NATHIANA 2022 23 (2611003046/DP/GIS/21424)

Measurement Book Detail

MB NO.  778        Page NO.  78

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 gurdev kaur(Wife) PB-11-003-046-001/83 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008546 Credited 11/11/2023   2 Veerpal Kaur(Self) PB-11-003-046-001/86 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008546 Credited 11/11/2023   3 Veerpal Kaur(Wife) PB-11-003-048-001/480023 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008546 Credited 11/11/2023   4 Paramjit kaur PB-11-003-046-001/96 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008546 Credited 11/11/2023   Daily Attendence 4 0 0 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1136.25

Total man days : 15