Muster Roll No. : 6048	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 2617004/2023-2024/21343/AS    Sanction Date : 05/09/2023
Work Code : 2617004035/DP/134230	Work Name : BLOCK PLANTATION ON PANCHYAT LAND MIRPUR KHURD (2617004035/DP/134230)

Measurement Book Detail

MB NO.  264        Page NO.  9

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 Beant Kaur(Self) PB-17-004-035-001/311 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 300 1500 0 0 1500 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL006568 Credited 11/11/2023   2 SUBHA SINGH(Self) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A A 5 300 1500 0 0 1500 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006568 Credited 11/11/2023   3 Bhola Singh(Husband) PB-17-004-035-001/39 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL006568 Credited 11/11/2023   4 MEHLA SINGH(Self) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006568 Credited 11/11/2023   5 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P A 2 300 600 0 0 600 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006568 Credited 11/11/2023   6 KULWINDER KAUR(Wife) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006568 Credited 11/11/2023   7 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A P A 5 300 1500 0 0 1500 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006568 Credited 11/11/2023   8 JASWINDE KAUR(Wife) PB-17-004-035-001/34 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL006568 Credited 11/11/2023   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1537.5

Total man days : 41