Muster Roll No. : 847	Date From : 03/05/2024    Date To : 09/05/2024	Sanction No. : AS329/2696    Sanction Date : 27/09/2022
Work Code : 2610004041/DP/131246	Work Name : Silviculture operation,GBC Mile (4 hectare) GP Ramgarh FY 2022 (2610004041/DP/131246)

Measurement Book Detail

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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 Jaswinder Kaur(Self) PB-10-004-059-001/47 SC ਨਰੇਣਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL002735 Credited 18/05/2024   Kashmir Singh 2 MUKHTIAR KAUR(Self) PB-10-004-059-001/143 SC ਨਰੇਣਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002735 Credited 18/05/2024   Kashmir Singh 3 Bant Kaur(Self) PB-10-004-059-001/4 SC ਨਰੇਣਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002735 Credited 18/05/2024   Kashmir Singh 4 Jaswant Kaur(Self) PB-10-004-059-001/7 SC ਨਰੇਣਗਡ਼ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002735 Credited 18/05/2024   Kashmir Singh 5 KASHMIR SINGH(Self) PB-10-004-059-001/222 SC ਨਰੇਣਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002735 Credited 18/05/2024   Kashmir Singh 6 JASWANT KAUR(Self) PB-10-004-059-001/141 SC ਨਰੇਣਗਡ਼ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002735 Credited 18/05/2024   Kashmir Singh 7 PARAMJIT KAUR PB-10-004-059-001/109 SC ਨਰੇਣਗਡ਼ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002735 Credited 18/05/2024   Kashmir Singh 8 JASVIR KAUR PB-10-004-059-001/104 SC ਨਰੇਣਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002735 Credited 18/05/2024   Kashmir Singh Daily Attendence 5 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45