Muster Roll No. : 297	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 2611006/2023-2024/17054/AS    Sanction Date : 10/07/2023
Work Code : 2611007024/DP/133832	Work Name : BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 NATT(2023-2024)

Measurement Book Detail

MB NO.  263        Page NO.  172

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 SUKHJEET KAUR(Wife) PB-11-007-024-001/8 SC ਨਾਥ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611007WL000992 Credited 14/05/2024   2 JASWINDER KAUR(Wife) PB-11-007-024-001/5 SC ਨਾਥ P P A P A P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL000992 Credited 14/05/2024   3 BALJEET KAUR PB-11-007-024-001/71 SC ਨਾਥ P P A P P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA TALWANDI SABO CBIN028032 2611007WL000992 Credited 14/05/2024   4 AMANDEEP KAUR(Wife) PB-11-007-024-001/137 SC ਨਾਥ P P A P A P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL000992 Credited 14/05/2024   Daily Attendence 4 4 0 4 2 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 1771

Total man days : 22