Muster Roll No. : 3751	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2611006/2023-2024/16887/AS    Sanction Date : 17/07/2023
Work Code : 2611006001/DP/133908	Work Name : BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 BAGHA (2023-2024)

Measurement Book Detail

MB NO.  207        Page NO.  155

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 DARWARA SINGH(Self) PB-11-006-001-001/109 OTHER ਬਾਘਾ A A P P P A P 4 303 1212 0 0 1212 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL006694 Credited 28/08/2023   2 ROOP SINGH(Husband) PB-11-006-001-001/126 SC ਬਾਘਾ P A P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAMAN, DISTT. BHATINDA PUNB0405500 2611006WL006694 Credited 28/08/2023   3 GURTEJ SINGH(Husband) PB-11-006-001-001/131 SC ਬਾਘਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAMAN, DISTT. BHATINDA PUNB0405500 2611006WL006694 Credited 28/08/2023   4 Nahar Singh(Self) PB-11-006-001-001/31 SC ਬਾਘਾ P A A A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK RAMAN, DISTT. BHATINDA PUNB0405500 2611006WL006694 Credited 28/08/2023   Daily Attendence 3 0 3 2 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 1212

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

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

Total man days : 16