Muster Roll No. : 7105	Date From : 21/09/2023    Date To : 27/09/2023	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 Parmjeet Kaur PB-11-003-029-001/201 OTHER ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008433 Credited 11/11/2023   2 Sukhmandar singh(Self) PB-11-003-029-001/203 OTHER ਹਰ ਰਾਏਪੁਰ P A P P A P A 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL0010439 Credited 01/01/2024   3 kuldeep Kaur(Self) PB-11-003-029-001/224 OTHER ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008433 Credited 11/11/2023   4 Harjinder Kaur(Wife) PB-11-003-029-001/228 SC ਹਰ ਰਾਏਪੁਰ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008433 Credited 11/11/2023   5 Jaswinder Kaur(Wife) PB-11-003-029-001/234 OTHER ਹਰ ਰਾਏਪੁਰ A A P A A A A 1 303 303 0 0 303 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008433 Credited 11/11/2023   Daily Attendence 3 0 5 4 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22