Muster Roll No. : 2001	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2611008/2023-2024/5256/AS    Sanction Date : 02/05/2023
Work Code : 2611008009/DP/GIS/23098	Work Name : Maintainence of Plantation forestry tree in field for community/161 vill.Goanspura 2023/24

Measurement Book Detail

MB NO.  112        Page NO.  163

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 Jasvir Kaur(Wife) PB-11-008-009-001/19-A SC ਗੋਨਸਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL006485 Credited 28/08/2023   2 BACHAN SINGH(Self) PB-11-008-009-001/20 OTHER ਗੋਨਸਪੁਰਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL006485 Credited 28/08/2023   3 KULWANT SINGH(Self) PB-11-008-009-001/33 SC ਗੋਨਸਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL006485 Credited 28/08/2023   4 KULWANT SINGH(Self) PB-11-008-009-001/56 SC ਗੋਨਸਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL006485 Credited 28/08/2023   Daily Attendence 3 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1742.25

Total man days : 23