Muster Roll No. : 4807	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 2611006/2023-2024/16880/AS    Sanction Date : 10/07/2023
Work Code : 2611006009/DP/133820	Work Name : BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 BHAGWANPURA(2023-2024)

Measurement Book Detail

MB NO.  197        Page NO.  111

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 Baljit Singh(Self) PB-11-006-009-001/44 SC ਭਗਵਾਨ ਪੁਰਾ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL009256 Credited 23/11/2023   2 Ginder Singh(Self) PB-11-006-009-001/34 SC ਭਗਵਾਨ ਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL009256 Credited 22/11/2023   3 Jarnail Singh(Self) PB-11-006-009-001/8 SC ਭਗਵਾਨ ਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL009256 Credited 22/11/2023   4 LABH SINGH(Husband) PB-11-006-009-001/133 SC ਭਗਵਾਨ ਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK Fatehgarh Naubad IDIB000F009 2611006WL009256 Credited 22/11/2023   Daily Attendence 3 3 3 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1590.75

Total man days : 21