Muster Roll No. : 4723	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2611003/2023-2024/14049/AS    Sanction Date : 20/06/2023
Work Code : 2611003068/DP/GIS/23402	Work Name : BLOCK PLANTATION OF FORESTRY TREES IN GOVERNMENT BUILDING PERMISES DIET VILLAGE DEON KHURAD /158

Measurement Book Detail

MB NO.  899        Page NO.  120

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 Kewal Singh(Self) PB-11-003-021-001/658 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 CANARA BANK BHATINDA MAIN BRANCH CNRB0001623 2611003WL005137 Credited 28/07/2023   2 Kuldeep Kaur(Wife) PB-11-003-068-001/705 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BATHINDA G.N.D.T.P. SBIN0050169 2611003WL0005675 Credited 07/08/2023   3 Satnam Singh(Self) PB-11-003-068-001/675 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BATHINDA G.N.D.T.P. SBIN0050169 2611003WL005137 Credited 28/07/2023   4 Bawa Singh(Husband) PB-11-003-021-001/513 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL005137 Credited 28/07/2023   5 Lila Singh(Self) PB-11-003-021-001/599 SC Deon Khurd P A P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL005137 Credited 28/07/2023   6 Veerpal Kaur(Wife) PB-11-003-021-001/604 SC Deon Khurd A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL005137 Credited 28/07/2023   7 Nachhtar Singh(Husband) PB-11-003-021-001/613 SC Deon Khurd P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL005137 Credited 28/07/2023   8 Sukhdev Singh(Self) PB-11-003-021-001/373 SC Deon Khurd P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL005137 Credited 28/07/2023   9 Satnam Singh(Self) PB-11-003-021-001/377 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL005137 Credited 28/07/2023   10 Bohar Singh(Self) PB-11-003-021-001/463 SC Deon Khurd P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL005137 Credited 28/07/2023   Daily Attendence 9 7 9 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53