Muster Roll No. : 1101	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2611009/2022-2023/11683/AS    Sanction Date : 22/07/2022
Work Code : 2611003030/DP/GIS/20686	Work Name : WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY JANDA WALA 2022 23 (2611003030/DP/GIS/20686)

Measurement Book Detail

MB NO.  901        Page NO.  102

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 GURNAM SINGH(Self) PB-11-003-030-001/980 OTHER ਜੰਡਾ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 INDUSIND BANK LTD. JANDANWALA INDB0001352 2611003WL001154 Credited 25/05/2023   2 GURTEJ SINGH(Self) PB-11-003-030-001/981 OTHER ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001154 Credited 25/05/2023   3 Darshan Singh(Self) PB-11-003-030-001/3000108 SC ਜੰਡਾ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001154 Credited 25/05/2023   4 Jeeta Singh(Husband) PB-11-003-030-001/404 SC ਜੰਡਾ ਵਾਲਾ P P A A P A A 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001154 Credited 25/05/2023   5 PAPPI RAM(Self) PB-11-003-030-001/947 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL001154 Credited 25/05/2023   Daily Attendence 5 4 3 0 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1272.6

Total man days : 21