Muster Roll No. : 1042	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2611009/2022-2023/11488/AS    Sanction Date : 22/07/2022
Work Code : 2611003015/DP/GIS/20669	Work Name : WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY BHOKHRA 2022 23

Measurement Book Detail

MB NO.  758        Page NO.  97

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 Sant Singh(Self) PB-11-003-015-001/1015034 SC ਭੋਖਡਾ X X A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001077 Credited 24/05/2023   2 Buta Singh(Self) PB-11-003-015-001/201 SC ਭੋਖਡਾ X X A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001077 Credited 24/05/2023   3 Mukhtyar singh(Self) PB-11-003-015-001/291 OTHER ਭੋਖਡਾ X X A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001077 Credited 24/05/2023   4 Amandeep Kaur(Wife) PB-11-003-015-001/796 SC ਭੋਖਡਾ X X A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL001077 Credited 24/05/2023   Daily Attendence 0 0 0 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 757.5

Total man days : 10