Muster Roll No. : 2313	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2618003/2023-2024/6964/AS    Sanction Date : 02/05/2023
Work Code : 2618003091/DP/132640	Work Name : MINI FOREST AT SANIPUR 2023-24 (2618003091/DP/132640)

Measurement Book Detail

MB NO.  87        Page NO.  1

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 Gurnaam Singh(Husband) PB-18-003-091-001/152 SC SANI PUR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002101 Credited 26/05/2023   2 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002101 Credited 26/05/2023   3 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002101 Credited 26/05/2023   4 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL002101 Credited 26/05/2023   5 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002101 Credited 26/05/2023   6 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002101 Credited 26/05/2023   7 Sunita Rani(Wife) PB-18-003-091-001/18 OTHER SANI PUR P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002101 Credited 26/05/2023   8 Kamal Begam(Wife) PB-18-003-091-001/27 SC SANI PUR P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002101 Credited 26/05/2023   9 Sandeep kaur(Self) PB-18-003-091-001/187 SC SANI PUR P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002101 Credited 26/05/2023   10 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002101 Credited 26/05/2023   Daily Attendence 7 0 8 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50