Muster Roll No. : 9376	Date From : 28/12/2022    Date To : 03/01/2023	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.  108

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 Darshan SIngh(Self) PB-11-003-015-001/261 SC ਭੋਖਡਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013035 Credited 12/01/2023   2 SUKHVIR KAUR(Wife) PB-11-003-015-001/399 SC ਭੋਖਡਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013035 Credited 12/01/2023   3 Harnek Singh(Self) PB-11-003-015-001/271 SC ਭੋਖਡਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013035 Credited 12/01/2023   4 KULDEEP KAUR(Wife) PB-11-003-015-001/749 SC ਭੋਖਡਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013035 Credited 12/01/2023   5 Kulwinder Kaur(Wife) PB-11-003-015-001/818 SC ਭੋਖਡਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013035 Credited 12/01/2023   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30