Muster Roll No. : 3731	Date From : 03/09/2022    Date To : 09/09/2022	Sanction No. : 2611006/2022-2023/15349/AS    Sanction Date : 05/08/2022
Work Code : 2611006035/DP/127935	Work Name : WASTELAND BLOCK PLANTATION OF FORESTRY TREES FOR COMMUNITY MIRJHEANA/161

Measurement Book Detail

MB NO.  185        Page NO.  128

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 Mejar Singh(Self) PB-11-006-035-001/10028 SC ਮਿਰਜੇਆਣਾ P P P P P P A 6 282 1692 0 0 1692 ICICI BANK KAUREANA ICIC0002954 2611006WL006965 Credited 21/10/2022   2 Kulwant Singh(Son) PB-11-006-035-001/10042 SC ਮਿਰਜੇਆਣਾ P P P P P P A 6 282 1692 0 0 1692 ICICI BANK KAUREANA ICIC0002954 2611006WL006965 Credited 21/10/2022   3 GOBIND SINGH(Son) PB-11-006-035-001/10017 OTHER ਮਿਰਜੇਆਣਾ P A A A P P A 3 282 846 0 0 846 CANARA BANK Talwandi Sabo CNRB0004603 2611006WL006965 Credited 21/10/2022   4 GURBACHAN SINGH(Husband) PB-11-006-035-001/10100 OTHER ਮਿਰਜੇਆਣਾ P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK TALWANDI SABO IDIB000T513 2611006WL006965 Credited 21/10/2022   5 Gurcharn Singh(Self) PB-11-006-035-001/10047 SC ਮਿਰਜੇਆਣਾ P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK TALWANDI SABO IDIB000T513 2611006WL006965 Credited 21/10/2022   6 JASWANT SINGH(Self) PB-11-006-035-001/10080 OTHER ਮਿਰਜੇਆਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL006965 Credited 21/10/2022   7 MAHINGA SINGH(Son) PB-11-006-035-001/10101 OTHER ਮਿਰਜੇਆਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL006965 Credited 21/10/2022   8 Babbu Singh(Self) PB-11-006-035-001/10001 OTHER ਮਿਰਜੇਆਣਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Talwandi Sabo PUNB0080110 2611006WL006965 Credited 21/10/2022   9 BALWINDER SINGH(Self) PB-11-006-035-001/10077 OTHER ਮਿਰਜੇਆਣਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK TALWANDI SABO PUNJAB PUNB0684100 2611006WL006965 Credited 21/10/2022   Daily Attendence 8 8 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50