Muster Roll No. : 2246	Date From : 26/08/2023    Date To : 01/09/2023	Sanction No. : 2611008/2023-2024/5404/AS    Sanction Date : 02/05/2023
Work Code : 2611008002/DP/GIS/23065	Work Name : Maintainence of Plantation forestry tree in field for community/161 vill. Akalia jalal 2023/24

Measurement Book Detail

MB NO.  1344        Page NO.  66

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 Pal Singh(Self) PB-11-008-002-001/399 OTHER ਅਕਲੀਆ ਜਲਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007172 Credited 07/11/2023   2 NARESH KUMAR(Self) PB-11-008-002-001/226 SC ਅਕਲੀਆ ਜਲਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL007172 Credited 08/11/2023   3 GORA SINGH(Self) PB-11-008-002-001/93 SC ਅਕਲੀਆ ਜਲਾਲ P P P P P X X 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL007172 Credited 07/11/2023   4 LAL SINGH(Self) PB-11-008-002-001/44 SC ਅਕਲੀਆ ਜਲਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL007172 Credited 07/11/2023   5 sARJIT SINGH(Self) PB-11-008-002-001/179 OTHER ਅਕਲੀਆ ਜਲਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL007172 Credited 07/11/2023   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1757.4

Total man days : 29