Muster Roll No. : 4336	Date From : 23/09/2023    Date To : 29/09/2023	Sanction No. : 2611006/2023-2024/17077/AS    Sanction Date : 17/07/2023
Work Code : 2611006050/DP/133831	Work Name : BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 JAGGA RAM TIRATH KALAN(2023-2024)

Measurement Book Detail

MB NO.  227        Page NO.  157

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 VEERPAL KAUR(Wife) PB-11-006-050-001/336 SC JAGGA RAM TIRATH KALAN P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwandi Sabo PUNB0080110 2611006WL008464 Credited 11/11/2023   2 GURPREET SINGH(Son) PB-11-006-050-001/110 OTHER JAGGA RAM TIRATH KALAN P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611006WL008464 Credited 11/11/2023   3 VICKY SINGH(Son) PB-11-006-050-001/85 SC JAGGA RAM TIRATH KALAN A A A A P A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611006WL008464 Credited 11/11/2023   4 GAREEB SINGH(Self) PB-11-006-050-001/60 SC JAGGA RAM TIRATH KALAN P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611006WL008464 Credited 11/11/2023   5 NIRMAL SINGH(Husband) PB-11-006-050-001/324 SC JAGGA RAM TIRATH KALAN A P P P A A A 3 303 909 0 0 909 INDIAN BANK TALWANDI SABO IDIB000T513 2611006WL008464 Credited 11/11/2023   6 BILLU SINGH(Self) PB-11-006-050-001/100 SC JAGGA RAM TIRATH KALAN P A A P P A A 3 303 909 0 0 909 AXIS BANK RAM TIRATH JAGA UTIB0002442 2611006WL008464 Credited 11/11/2023   7 GURDEV KAUR(Self) PB-11-006-050-001/37 SC JAGGA RAM TIRATH KALAN P P P P P A A 5 303 1515 0 0 1515 AXIS BANK RAM TIRATH JAGA UTIB0002442 2611006WL008464 Credited 11/11/2023   Daily Attendence 5 5 5 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27