Muster Roll No. : 10900	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2611009/2022-2023/11702/AS    Sanction Date : 07/07/2022
Work Code : 2611003051/DP/GIS/20697	Work Name : WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY MEHMA BHAGWANA 2022 23

Measurement Book Detail

MB NO.  780        Page NO.  117

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 Prakash Singh(Son) PB-11-003-051-001/510029 SC ਮਹਿਮਾ ਭਗਵਾਨਾ A A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL0016477 Rejected 24/05/2024   2 JASMAIL KAUR(Self) PB-11-003-051-001/259 SC ਮਹਿਮਾ ਭਗਵਾਨਾ A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014626 Credited 03/04/2023   3 Gursewak Singh(Husband) PB-11-003-051-001/132 SC ਮਹਿਮਾ ਭਗਵਾਨਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014626 Credited 03/04/2023   4 Mander Singh(Husband) PB-11-003-051-001/130 SC ਮਹਿਮਾ ਭਗਵਾਨਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014626 Credited 03/04/2023   5 GURCHARAN SINGH(Self) PB-11-003-051-001/175 SC ਮਹਿਮਾ ਭਗਵਾਨਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014626 Credited 03/04/2023   6 AMARJIT SINGH(Self) PB-11-003-051-001/193 SC ਮਹਿਮਾ ਭਗਵਾਨਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014626 Credited 03/04/2023   7 Harpal Singh(Self) PB-11-003-051-001/510029 SC ਮਹਿਮਾ ਭਗਵਾਨਾ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL014626 Credited 03/04/2023   8 Anju Rani(Self) PB-11-003-051-001/286 SC ਮਹਿਮਾ ਭਗਵਾਨਾ A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL014626 Credited 03/04/2023   Daily Attendence 0 0 7 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 28