Muster Roll No. : 1466	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : 2611008/2022-2023/10520/AS    Sanction Date : 24/06/2022
Work Code : 2611008001/DP/GIS/20647	Work Name : WASTELAND BLOCK PLANTATION OF FORESTRY TREES FOR COMMUNITY ADAMPURA /161

Measurement Book Detail

MB NO.  125        Page NO.  98

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 Manpreet kaur(Wife) PB-11-008-001-001/161 SC ਆਦਮ ਪੁਰਾ A A P P A P A 3 282 846 0 0 846 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL006009 Credited 30/08/2022   2 SARBHJIT KAUR(Self) PB-11-008-001-001/257 SC ਆਦਮ ਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL006009 Credited 30/08/2022   3 karmjit kaur(Wife) PB-11-008-001-001/186 OTHER ਆਦਮ ਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2611008WL006009 Credited 30/08/2022   4 resham singh(Self) PB-11-008-001-001/58-A SC ਆਦਮ ਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL006009 Credited 30/08/2022   5 GURMEET KAUR(Wife) PB-11-008-001-001/97 SC ਆਦਮ ਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL006009 Credited 30/08/2022   Daily Attendence 4 4 5 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1522.8

Total man days : 27