Muster Roll No. : 4272	Date From : 10/02/2024    Date To : 16/02/2024	Sanction No. : 2611008/2023-2024/5253/AS    Sanction Date : 02/05/2023
Work Code : 2611008007/DP/GIS/23080	Work Name : Maintainence of Plantation forestry tree in field for community/161 vill.Dp Bhai ka 2023/24

Measurement Book Detail

MB NO.  146        Page NO.  175

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 NINDER KAUR(Wife) PB-11-008-007-001/481 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013771 Credited 16/04/2024   rimpy Kaur 2 Gurdev singh(Self) PB-11-008-007-001/66 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013771 Credited 16/04/2024   rimpy Kaur 3 ANGRAJ KAUR(Wife) PB-11-008-007-001/66 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013771 Credited 16/04/2024   rimpy Kaur 4 roop singh(Self) PB-11-008-007-001/312 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013771 Credited 16/04/2024   rimpy Kaur 5 PARAMJEET KAUR(Wife) PB-11-008-007-001/291 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013771 Credited 16/04/2024   rimpy Kaur Daily Attendence 5 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 909

Total man days : 15