Muster Roll No. : 135	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 2611006/2023-2024/16887/AS    Sanction Date : 17/07/2023
Work Code : 2611006001/DP/133908	Work Name : BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 BAGHA (2023-2024)

Measurement Book Detail

MB NO.  207        Page NO.  155

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 PREETAM SINGH(Self) PB-11-006-001-001/67 OTHER ਬਾਘਾ P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL000158 Credited 24/04/2024   PRITPAL SINGH 2 Nahar Singh(Self) PB-11-006-001-001/31 SC ਬਾਘਾ A A P A A P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK RAMAN, DISTT. BHATINDA PUNB0405500 2611006WL000158 Credited 24/04/2024   PRITPAL SINGH 3 JAGTAR SINGH(Husband) PB-11-006-001-001/279 SC ਬਾਘਾ P A P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TALWANDI SABO PUNJAB PUNB0684100 2611006WL000158 Credited 24/04/2024   PRITPAL SINGH Daily Attendence 2 0 3 0 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 4186 Average Per labour 1395.3334

Total man days : 13