Muster Roll No. : 9406	Date From : 29/12/2022    Date To : 04/01/2023	Sanction No. : 2611009/2022-2023/11639/AS    Sanction Date : 22/07/2022
Work Code : 2611003058/DP/GIS/20690	Work Name : WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY NAHIAN WALA 2022 23 (2611003058/DP/GIS/20690)

Measurement Book Detail

MB NO.  745        Page NO.  76

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 Bhola Singh(Self) PB-11-003-058-001/580214 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013056 Credited 12/01/2023   2 Harnek Singh(Self) PB-11-003-058-001/580126 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013056 Credited 12/01/2023   3 Gurdeep Singh(Self) PB-11-003-058-001/260 SC ਨਹਿਆ ਵਾਲਾ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013056 Credited 12/01/2023   4 Bheem Singh(Husband) PB-11-003-058-001/458 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL0013321 Credited 24/01/2023   5 Amarjit singh(Self) PB-11-003-058-001/488 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013056 Credited 12/01/2023   6 Naib Singh(Self) PB-11-003-058-001/580003 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013056 Credited 12/01/2023   7 GEETA RANI(Wife) PB-11-003-058-001/860 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013056 Credited 12/01/2023   8 SUHANA SINGH(Self) PB-11-003-058-001/602 OTHER ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013056 Credited 12/01/2023   9 bhagwan Singh(Husband) PB-11-003-058-001/580100 SC ਨਹਿਆ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 AXIS BANK Balhar Vinju UTIB0002398 2611003WL013056 Credited 12/01/2023   Daily Attendence 9 9 9 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53