Muster Roll No. : 4472	Date From : 30/09/2023    Date To : 06/10/2023	Sanction No. : 2611006/2023-2024/17077/AS    Sanction Date : 17/07/2023
Work Code : 2611006050/DP/133831	Work Name : BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 JAGGA RAM TIRATH KALAN(2023-2024)

Measurement Book Detail

MB NO.  227        Page NO.  157

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 GURPREET SINGH(Son) PB-11-006-050-001/110 OTHER JAGGA RAM TIRATH KALAN P P P A A A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611006WL008832 Credited 11/11/2023   2 AVTAR SINGH(Self) PB-11-006-050-001/136 SC JAGGA RAM TIRATH KALAN P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611006WL008832 Credited 11/11/2023   3 GAREEB SINGH(Self) PB-11-006-050-001/60 SC JAGGA RAM TIRATH KALAN P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611006WL008832 Credited 11/11/2023   4 BOGHARR SINGH(Husband) PB-11-006-050-001/94 SC JAGGA RAM TIRATH KALAN A A A P P P A 3 303 909 0 0 909 AXIS BANK RAM TIRATH JAGA UTIB0002442 2611006WL008832 Credited 11/11/2023   5 SUNDAR SINGH(Self) PB-11-006-050-001/120 SC JAGGA RAM TIRATH KALAN P P P P P P A 6 303 1818 0 0 1818 AXIS BANK RAM TIRATH JAGA UTIB0002442 2611006WL008832 Credited 11/11/2023   6 JANTA SINGH(Self) PB-11-006-050-001/105 SC JAGGA RAM TIRATH KALAN P P P A P P A 5 303 1515 0 0 1515 AXIS BANK RAM TIRATH JAGA UTIB0002442 2611006WL008832 Credited 11/11/2023   Daily Attendence 5 5 5 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1464.5

Total man days : 29