Muster Roll No. : 1694	Date From : 31/05/2024    Date To : 06/06/2024	Sanction No. : 2611006/2023-2024/16885/AS    Sanction Date : 17/07/2023
Work Code : 2611006031/DP/133825	Work Name : BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 MAAN WALA(2023-2024)

Measurement Book Detail

MB NO.  201        Page NO.  174

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 KIRN KAUR(Wife) PB-11-006-031-001/241 SC ਮਾਨਵਾਲਾ A P P A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002271 Credited 15/06/2024   HARJEET SINGH 2 VERPAL KAUR(Wife) PB-11-006-031-001/10025 SC ਮਾਨਵਾਲਾ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002271 Credited 15/06/2024   HARJEET SINGH 3 KALLO(Mother) PB-11-006-031-001/10050 OTHER ਮਾਨਵਾਲਾ A P A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002271 Credited 15/06/2024   HARJEET SINGH 4 MAEIDIATA SINGH(Self) PB-11-006-031-001/10094 SC ਮਾਨਵਾਲਾ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002271 Credited 15/06/2024   HARJEET SINGH 5 MANPREET KAUR(Wife) PB-11-006-031-001/135 SC ਮਾਨਵਾਲਾ A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002271 Credited 15/06/2024   HARJEET SINGH 6 Harpal Kaur(Wife) PB-11-006-031-001/10089 OTHER ਮਾਨਵਾਲਾ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002271 Credited 15/06/2024   HARJEET SINGH 7 MANJEET KAUR(Daughter) PB-11-006-031-001/10106 SC ਮਾਨਵਾਲਾ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002271 Credited 15/06/2024   HARJEET SINGH 8 MANPREET KAUR(Wife) PB-11-006-031-001/10072 SC ਮਾਨਵਾਲਾ A P P A A P A 3 322 966 0 0 966 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002271 Credited 15/06/2024   HARJEET SINGH 9 MUKHTIAR KAUR(Sister) PB-11-006-031-001/134 SC ਮਾਨਵਾਲਾ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002271 Credited 15/06/2024   HARJEET SINGH Daily Attendence 0 5 8 7 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 1323.7778

Total man days : 37