Muster Roll No. : 6843	Date From : 14/09/2023    Date To : 20/09/2023	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 Kirna Kaur(Wife) PB-11-003-029-001/290191 OTHER ਹਰ ਰਾਏਪੁਰ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008077 Credited 11/11/2023   2 Ranjit Kaur(Wife) PB-11-003-029-001/290192 OTHER ਹਰ ਰਾਏਪੁਰ P A P A A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008077 Credited 11/11/2023   3 Sukhi kaur(Daughter) PB-11-003-029-001/309 SC ਹਰ ਰਾਏਪੁਰ P X X X X X X 1 303 303 0 0 303 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008077 Credited 11/11/2023   4 KULWINDAR KAUR(Self) PB-11-003-029-001/499 OTHER ਹਰ ਰਾਏਪੁਰ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008077 Credited 11/11/2023   5 Sandeep kaur(Self) PB-11-003-029-001/524 SC ਹਰ ਰਾਏਪੁਰ A A P P A P A 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008077 Credited 11/11/2023   6 JALANDAR SINGH(Self) PB-11-003-030-001/969 SC ਜੰਡਾ ਵਾਲਾ P A P P A A A 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008077 Credited 11/11/2023   7 Kulwindar Kaur(Wife) PB-11-003-029-001/290186 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008077 Credited 11/11/2023   8 JASPAL KAUR(Self) PB-11-003-029-001/471 SC ਹਰ ਰਾਏਪੁਰ P A P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008077 Credited 11/11/2023   Daily Attendence 6 0 7 6 3 6 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32