Muster Roll No. : 6842	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 Kiran Kaur(Mother) PB-11-003-029-001/290154 SC ਹਰ ਰਾਏਪੁਰ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL008077 Credited 11/11/2023   2 Binder Kaur(Wife) PB-11-003-029-001/290158 SC ਹਰ ਰਾਏਪੁਰ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008077 Credited 11/11/2023   3 Jagroop kaur(Wife) PB-11-003-029-001/290163 SC 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   4 Gurdeep Kaur(Wife) PB-11-003-029-001/290167 SC ਹਰ ਰਾਏਪੁਰ A A P P A A A 2 303 606 0 0 606 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008077 Credited 11/11/2023   5 Manjit Singh(Self) PB-11-003-029-001/290170 SC ਹਰ ਰਾਏਪੁਰ P A A A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008077 Credited 11/11/2023   6 Manjit Kaur(Wife) PB-11-003-029-001/290172 SC ਹਰ ਰਾਏਪੁਰ 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 Meena Devi.(Wife) PB-11-003-029-001/290175 SC 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   Daily Attendence 3 0 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1082.1428

Total man days : 25