Muster Roll No. : 7588	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 2611009/2022-2023/13009/AS    Sanction Date : 22/07/2022
Work Code : 2611003029/DP/GIS/20757	Work Name : WASTELAND BLOCK PLANTATION OF FORESTRY TREES FOR COMMUNITY HARRAIPURA 2022 23

Measurement Book Detail

MB NO.  789        Page NO.  116

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 Karanjit Kaur(Wife) PB-11-003-029-001/290129 SC ਹਰ ਰਾਏਪੁਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BATHINDA-PB SBIN0051024 2611003WL008747 Credited 11/11/2023   2 Kiran Kaur(Mother) PB-11-003-029-001/290154 SC ਹਰ ਰਾਏਪੁਰ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL008747 Credited 11/11/2023   3 Inderjit Kaur(Wife) PB-11-003-029-001/290119 SC ਹਰ ਰਾਏਪੁਰ A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008747 Credited 11/11/2023   4 Baldev Singh(Self) PB-11-003-029-001/290133 SC ਹਰ ਰਾਏਪੁਰ A P A A A A P 2 303 606 0 0 606 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008747 Credited 11/11/2023   5 Jaswinder Kaur(Wife) PB-11-003-029-001/290139 SC ਹਰ ਰਾਏਪੁਰ A P P A P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008747 Credited 11/11/2023   Daily Attendence 0 5 4 3 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1393.8

Total man days : 23