Muster Roll No. : 2695	Date From : 30/09/2023    Date To : 06/10/2023	Sanction No. : 2611008/2023-2024/5404/AS    Sanction Date : 02/05/2023
Work Code : 2611008002/DP/GIS/23065	Work Name : Maintainence of Plantation forestry tree in field for community/161 vill. Akalia jalal 2023/24

Measurement Book Detail

MB NO.  1344        Page NO.  66

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 SEEBO KAUR(Wife) PB-11-008-002-001/426 SC ਅਕਲੀਆ ਜਲਾਲ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL008691 Credited 11/11/2023   2 Gurjit KAur(Wife) PB-11-008-002-001/64-A SC ਅਕਲੀਆ ਜਲਾਲ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL008691 Credited 11/11/2023   3 Virpal Kaur(Wife) PB-11-008-002-001/5-A SC ਅਕਲੀਆ ਜਲਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL008691 Credited 11/11/2023   Daily Attendence 2 2 2 1 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 1111

Total man days : 11