Muster Roll No. : 162	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : 2611008/2023-2024/5281/AS    Sanction Date : 02/05/2023
Work Code : 2611008011/DP/GIS/23101	Work Name : Maintainence of Plantation forestry tree in field for community/161 vill.Gurusar 2023/24

Measurement Book Detail

MB NO.  145        Page NO.  140

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 RAJWINDER KAUR(Self) PB-11-008-011-001/102 SC ਗੁਰਸਰ A A A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL000510 Credited 02/05/2024   Manpreet Kaur 2 JASWINDER KAUR(Wife) PB-11-008-011-001/126 SC ਗੁਰਸਰ A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL000510 Credited 02/05/2024   Manpreet Kaur 3 MANPREET KAUR(Wife) PB-11-008-011-001/138 SC ਗੁਰਸਰ A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL000510 Credited 02/05/2024   Manpreet Kaur 4 GURNAM SINGH(Self) PB-11-008-011-001/115 SC ਗੁਰਸਰ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000510 Credited 02/05/2024   Manpreet Kaur 5 RAZIA KHAN(Wife) PB-11-008-011-001/127 SC ਗੁਰਸਰ A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL000510 Credited 02/05/2024   Manpreet Kaur Daily Attendence 0 3 3 3 4 5 5

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

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 1481.2

Total man days : 23