Muster Roll No. : 3360	Date From : 22/07/2023    Date To : 28/07/2023	Sanction No. : 2611006/2023-2024/17077/AS    Sanction Date : 17/07/2023
Work Code : 2611006050/DP/133831	Work Name : BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 JAGGA RAM TIRATH KALAN(2023-2024)

Measurement Book Detail

MB NO.  227        Page NO.  157

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 AMRITPAL SINGH(Self) PB-11-006-050-001/336 SC JAGGA RAM TIRATH KALAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Sabo PUNB0080110 2611006WL005770 Credited 10/08/2023   2 DARSHAN SINGH(Self) PB-11-006-050-001/24 SC JAGGA RAM TIRATH KALAN P P P A P P A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611006WL005770 Credited 10/08/2023   3 PARSAN SINGH(Self) PB-11-006-050-001/111 SC JAGGA RAM TIRATH KALAN A P P A A A A 2 303 606 0 0 606 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611006WL005770 Credited 10/08/2023   4 HANSA SINGH(Husband) PB-11-006-050-001/310 OTHER JAGGA RAM TIRATH KALAN A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL005770 Credited 10/08/2023   5 BABU SINGH(Self) PB-11-006-050-001/137 OTHER JAGGA RAM TIRATH KALAN P P P A A A A 3 303 909 0 0 909 AXIS BANK RAM TIRATH JAGA UTIB0002442 2611006WL005770 Credited 10/08/2023   Daily Attendence 3 5 5 2 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20