Muster Roll No. : 12347	Date From : 13/03/2024    Date To : 19/03/2024	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 GURJIT SINGH(Self) PB-11-003-046-001/219 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014886 Credited 20/04/2024   LAKHVEER KAUR 2 MEHAR SINGH(Self) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P X X X 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014886 Credited 20/04/2024   LAKHVEER KAUR 3 jagsir Singh(Self) PB-11-003-046-001/201 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014886 Credited 20/04/2024   LAKHVEER KAUR 4 SHINDERPAL KAUR(Wife) PB-11-003-046-001/19 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A A A A P X X 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014886 Credited 20/04/2024   LAKHVEER KAUR 5 SARABJIT KAUR PB-11-003-046-001/109 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014886 Credited 20/04/2024   LAKHVEER KAUR 6 MANPREET KAUR(Self) PB-11-003-046-001/140 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014886 Credited 20/04/2024   LAKHVEER KAUR 7 Sukhwinder Kaur(Self) PB-11-003-046-001/126 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014886 Credited 20/04/2024   LAKHVEER KAUR 8 Sukhwinder Kaur(Wife) PB-11-003-046-001/163 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014886 Credited 20/04/2024   LAKHVEER KAUR 9 Amandeep Kaur(Self) PB-11-003-046-001/190 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014886 Credited 20/04/2024   LAKHVEER KAUR Daily Attendence 8 8 0 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42