Muster Roll No. : 2229	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 2611008/2023-2024/5256/AS    Sanction Date : 02/05/2023
Work Code : 2611008009/DP/GIS/23098	Work Name : Maintainence of Plantation forestry tree in field for community/161 vill.Goanspura 2023/24

Measurement Book Detail

MB NO.  112        Page NO.  163

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 Amar Singh(Self) PB-11-008-009-001/5-A SC ਗੋਨਸਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL007178 Credited 07/11/2023   2 KULWANT KAUR(Self) PB-11-008-009-001/43 OTHER ਗੋਨਸਪੁਰਾ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL007178 Credited 07/11/2023   3 DEV SINGH(Self) PB-11-008-009-001/65 OTHER ਗੋਨਸਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL007178 Credited 07/11/2023   4 KAMALJIT KAUR PB-11-008-009-001/71 OTHER ਗੋਨਸਪੁਰਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL007178 Credited 07/11/2023   Daily Attendence 4 0 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16