Muster Roll No. : 1552	Date From : 27/08/2022    Date To : 02/09/2022	Sanction No. : 2611008/2022-2023/10520/AS    Sanction Date : 24/06/2022
Work Code : 2611008001/DP/GIS/20647	Work Name : WASTELAND BLOCK PLANTATION OF FORESTRY TREES FOR COMMUNITY ADAMPURA /161

Measurement Book Detail

MB NO.  125        Page NO.  99

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 Simarjit Kaur(Wife) PB-11-008-001-001/168 SC ਆਦਮ ਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL006555 Credited 12/09/2022   2 RANI KAUR(Wife) PB-11-008-001-001/93 SC ਆਦਮ ਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL006555 Credited 12/09/2022   3 Mandeep kaur(Wife) PB-11-008-001-001/35-A OTHER ਆਦਮ ਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL006555 Credited 12/09/2022   4 RAJ KAUR(Wife) PB-11-008-001-001/172 OTHER ਆਦਮ ਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL006555 Credited 12/09/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24