Muster Roll No. : 3150	Date From : 28/07/2023    Date To : 04/08/2023	Sanction No. : AS329/2696    Sanction Date : 27/09/2022
Work Code : 2610004041/DP/131246	Work Name : Silviculture operation,GBC Mile (4 hectare) GP Ramgarh FY 2022 (2610004041/DP/131246)

Measurement Book Detail

MB NO.  990        Page NO.  144

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 8 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 RAJ KAUR(Self) PB-10-004-059-001/127 OTHER ਨਰੇਣਗਡ਼ A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL0012828 Credited 06/11/2023   2 Baljinder Kaur(Self) PB-10-004-059-001/16 SC ਨਰੇਣਗਡ਼ A P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2610004WL011610 Credited 18/08/2023   3 Jaswant Kaur(Self) PB-10-004-059-001/7 SC ਨਰੇਣਗਡ਼ A P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL011610 Credited 18/08/2023   4 AMRITPAL KAUR(Daughter) PB-10-004-059-001/222 SC ਨਰੇਣਗਡ਼ A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL011610 Credited 18/08/2023   5 JARNAIL SINGH(Husband) PB-10-004-059-001/25 SC ਨਰੇਣਗਡ਼ A A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL011610 Credited 18/08/2023   6 GURMIT KAUR PB-10-004-059-001/111 SC ਨਰੇਣਗਡ਼ A P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL011610 Credited 18/08/2023   7 DAVINDER SINGH(Self) PB-10-004-059-001/145 SC ਨਰੇਣਗਡ਼ A P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL011610 Credited 18/08/2023   8 MANPREET KAUR(Self) PB-10-004-059-001/223 SC ਨਰੇਣਗਡ਼ A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL011610 Credited 18/08/2023   Daily Attendence 0 6 0 5 5 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36