Muster Roll No. : 826	Date From : 10/05/2024    Date To : 16/05/2024	Sanction No. : 2611003/2022-2023/12920/AS    Sanction Date : 05/07/2022
Work Code : 2611003065/DP/125427	Work Name : WASTELAND BLOCK PLANTATION OF FORESTRY TREES FOR COMMUNITY IN VIRK KALAN 2022-23

Measurement Book Detail

MB NO.  1281        Page NO.  40

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 Jasveer Kaur(Self) PB-11-003-065-001/237 OTHER ਬਿਰਕ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001463 Credited 22/05/2024   Roma Rani 2 BALJIT KAUR(Wife) PB-11-003-065-001/221 OTHER ਬਿਰਕ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001463 Credited 22/05/2024   Roma Rani 3 Kulveer Kaur(Wife) PB-11-003-065-001/158 SC ਬਿਰਕ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001463 Credited 22/05/2024   Roma Rani 4 Beant Kaur(Wife) PB-11-003-065-001/154 OTHER ਬਿਰਕ ਕਲਾ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001463 Credited 22/05/2024   Roma Rani 5 Paramjit Kaur(Wife) PB-11-003-065-001/159 SC ਬਿਰਕ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001463 Credited 22/05/2024   Roma Rani 6 SUKHDEEP KAUR(Wife) PB-11-003-065-001/217 OTHER ਬਿਰਕ ਕਲਾ P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001463 Credited 22/05/2024   Roma Rani 7 Parminder kaur(Wife) PB-11-003-065-001/177 SC ਬਿਰਕ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001463 Credited 22/05/2024   Roma Rani 8 Sukhpreet Kaur(Wife) PB-11-003-065-001/180 SC ਬਿਰਕ ਕਲਾ P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001463 Credited 22/05/2024   Roma Rani Daily Attendence 7 8 6 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 7084

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1811.25

Total man days : 45