Muster Roll No. : 1613	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2611008/2023-2024/5281/AS    Sanction Date : 02/05/2023
Work Code : 2611008011/DP/GIS/23101	Work Name : Maintainence of Plantation forestry tree in field for community/161 vill.Gurusar 2023/24

Measurement Book Detail

MB NO.  145        Page NO.  140

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 JEET SINGH(Self) PB-11-008-011-001/186 SC ਗੁਰਸਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL005104 Credited 29/07/2023   2 Babu Singh(Self) PB-11-008-011-001/4-A SC ਗੁਰਸਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL005104 Credited 29/07/2023   3 Beant Singh(Self) PB-11-008-011-001/447 OTHER ਗੁਰਸਰ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005104 Credited 29/07/2023   4 JAGROOP SINGH PB-11-008-011-001/238 OTHER ਗੁਰਸਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005104 Credited 29/07/2023   5 BASANT SINGH(Self) PB-11-008-011-001/208 OTHER ਗੁਰਸਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005104 Credited 29/07/2023   Daily Attendence 4 4 4 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 4242

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

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

Total man days : 26