Muster Roll No. : 1710	Date From : 22/07/2023    Date To : 28/07/2023	Sanction No. : 2611008/2023-2024/5404/AS    Sanction Date : 02/05/2023
Work Code : 2611008002/DP/GIS/23065	Work Name : Maintainence of Plantation forestry tree in field for community/161 vill. Akalia jalal 2023/24

Measurement Book Detail

MB NO.  1344        Page NO.  66

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 BHOLA SINGH(Husband) PB-11-008-002-001/147 SC ਅਕਲੀਆ ਜਲਾਲ P P P P P P X 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL005571 Credited 04/08/2023   2 Reshm singh(Self) PB-11-008-002-001/38-A SC ਅਕਲੀਆ ਜਲਾਲ P P P A A A X 3 303 909 0 0 909 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL005571 Credited 04/08/2023   3 Mander Singh(Father) PB-11-008-002-001/29-A SC ਅਕਲੀਆ ਜਲਾਲ P P P P P A X 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL005571 Credited 04/08/2023   4 TEJA SINGH(Self) PB-11-008-002-001/73-A SC ਅਕਲੀਆ ਜਲਾਲ P P P P P P X 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL005571 Credited 04/08/2023   5 LAL SINGH(Self) PB-11-008-002-001/44 SC ਅਕਲੀਆ ਜਲਾਲ P P P P P P X 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL005571 Credited 04/08/2023   Daily Attendence 5 5 5 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1575.6

Total man days : 26