Muster Roll No. : 4401	Date From : 22/09/2023    Date To : 29/09/2023	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 BHAJAN SINGH(Father) PB-10-004-059-001/116 SC ਨਰੇਣਗਡ਼ P A P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL015954 Credited 12/11/2023   2 RAJ KAUR(Self) PB-10-004-059-001/127 OTHER ਨਰੇਣਗਡ਼ P A P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL0019105 Credited 01/01/2024   3 Gumdoor Singh(Self) PB-10-004-059-001/17 SC ਨਰੇਣਗਡ਼ P A P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL015954 Credited 11/11/2023   4 Jaswant Kaur(Self) PB-10-004-059-001/7 SC ਨਰੇਣਗਡ਼ P A P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL015954 Credited 11/11/2023   5 Raj Kaur(Self) PB-10-004-059-001/95 SC ਨਰੇਣਗਡ਼ P A P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL0019105 Credited 01/01/2024   6 AMRITPAL KAUR(Daughter) PB-10-004-059-001/222 SC ਨਰੇਣਗਡ਼ P A P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL015954 Credited 11/11/2023   7 JARNAIL SINGH(Husband) PB-10-004-059-001/25 SC ਨਰੇਣਗਡ਼ A A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL015954 Credited 11/11/2023   8 JASVIR KAUR PB-10-004-059-001/104 SC ਨਰੇਣਗਡ਼ P A P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL015954 Credited 11/11/2023   Daily Attendence 7 0 8 7 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46