Muster Roll No. : 810	Date From : 10/05/2024    Date To : 16/05/2024	Sanction No. : 2611009/2022-2023/11707/AS    Sanction Date : 07/07/2022
Work Code : 2611003007/DP/GIS/20688	Work Name : WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY BALAHAR VINJU 2022 23

Measurement Book Detail

MB NO.  755        Page NO.  58

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 Kala SIngh(Self) PB-11-003-007-001/1007021-A SC ਬਲਾਡ਼ ਬਿਯੂ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL001431 Credited 22/05/2024   Ramandeep kaur 2 Ramandeep kaur(Daughter) PB-11-003-007-001/1007109-A SC ਬਲਾਡ਼ ਬਿਯੂ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001431 Credited 22/05/2024   Ramandeep kaur 3 Jagmail Singh(Self) PB-11-003-007-001/163 SC ਬਲਾਡ਼ ਬਿਯੂ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001431 Credited 22/05/2024   Ramandeep kaur 4 Kirandeep Kaur(Wife) PB-11-003-007-001/190 SC ਬਲਾਡ਼ ਬਿਯੂ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001431 Credited 22/05/2024   Ramandeep kaur 5 Pal Singh(Self) PB-11-003-007-001/1007052-A SC ਬਲਾਡ਼ ਬਿਯੂ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001431 Credited 22/05/2024   Ramandeep kaur 6 JAGSEER SINGH PB-11-003-007-001/196 SC ਬਲਾਡ਼ ਬਿਯੂ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001431 Credited 22/05/2024   Ramandeep kaur Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1878.3334

Total man days : 35