Muster Roll No. : 1711	Date From : 22/07/2023    Date To : 28/07/2023	Sanction No. : 2611008/2023-2024/5296/AS    Sanction Date : 02/05/2023
Work Code : 2611008021/DP/GIS/23309	Work Name : Maintainence of Plantation forestry tree in field for community/161 vill.Nwa keser Singh wala2023/24

Measurement Book Detail

MB NO.  119        Page NO.  96

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 mandeep singh(Self) PB-11-008-021-001/14 OTHER ਨਵਾ ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005574 Credited 04/08/2023   2 DARSHAN SINGH(Self) PB-11-008-021-001/2 OTHER ਨਵਾ ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN001184 2611008WL005574 Credited 04/08/2023   3 Jageet Singh(Self) PB-11-008-021-001/3-A OTHER ਨਵਾ ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005574 Credited 04/08/2023   4 DALJEET SINGH(Self) PB-11-008-021-001/6 SC ਨਵਾ ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005574 Credited 04/08/2023   5 Sukhdev Singh(Self) PB-11-008-021-001/1-A OTHER ਨਵਾ ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005574 Credited 04/08/2023   6 BALJEET SINGH(Self) PB-11-008-021-001/18 SC ਨਵਾ ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005574 Credited 04/08/2023   7 JANGIR SINGH(Self) PB-11-008-021-001/8 SC ਨਵਾ ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005574 Credited 04/08/2023   8 GURMEETSINGH(Self) PB-11-008-021-001/21 SC ਨਵਾ ਕੇਸਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005574 Credited 04/08/2023   Daily Attendence 8 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1780.125

Total man days : 47