Muster Roll No. : 9075	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : 2611009/2022-2023/11689/AS    Sanction Date : 22/07/2022
Work Code : 2611003001/DP/GIS/20684	Work Name : WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY ABLU 2022 23

Measurement Book Detail

MB NO.  851        Page NO.  58

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 Harcharan Singh(Brother) PB-11-003-001-001/10007 SC ਅਬਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL012601 Credited 06/01/2023   2 Jaswinder Kaur(Wife) PB-11-003-001-001/10008 SC ਅਬਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL012601 Credited 06/01/2023   3 Kulwinder Kaur(Wife) PB-11-003-001-001/1000192 SC ਅਬਲੂ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL012601 Credited 06/01/2023   4 Sunita Rani(Self) PB-11-003-001-001/250 SC ਅਬਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL012601 Credited 06/01/2023   Daily Attendence 4 4 4 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1621.5

Total man days : 23