Muster Roll No. : 460	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2611003/2022-2023/12920/AS    Sanction Date : 05/07/2022
Work Code : 2611003065/DP/125427	Work Name : WASTELAND BLOCK PLANTATION OF FORESTRY TREES FOR COMMUNITY IN VIRK KALAN 2022-23

Measurement Book Detail

MB NO.  1281        Page NO.  31

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 Sarabjit kaur(Wife) PB-11-003-065-001/650102 SC ਬਿਰਕ ਕਲਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL0001270 Credited 25/05/2023   2 Malkit Kaur(Wife) PB-11-003-065-001/650108 SC ਬਿਰਕ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000374 Credited 17/05/2023   3 Genda Singh(Self) PB-11-003-065-001/192 OTHER ਬਿਰਕ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000374 Credited 17/05/2023   4 Veerpal Kaur(Wife) PB-11-003-065-001/650101 SC ਬਿਰਕ ਕਲਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000374 Credited 17/05/2023   Daily Attendence 2 2 3 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1439.25

Total man days : 19