Muster Roll No. : 3654	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2611006/2023-2024/16885/AS    Sanction Date : 17/07/2023
Work Code : 2611006031/DP/133825	Work Name : BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 MAAN WALA(2023-2024) (2611006031/DP/133825)

Measurement Book Detail

MB NO.  201        Page NO.  174

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 sukhpreet kaur(Wife) PB-11-006-031-001/10102 SC ਮਾਨਵਾਲਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA KOT BHAKTU BRANCH SBIN0051423 2611006WL006417 Credited 25/08/2023   2 Gursewak Singh(Self) PB-11-006-031-001/10007 SC ਮਾਨਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006417 Credited 25/08/2023   3 RANNA SINGH(Self) PB-11-006-031-001/10084 SC ਮਾਨਵਾਲਾ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006417 Credited 25/08/2023   4 Kamla Devi(Wife) PB-11-006-031-001/10085 SC ਮਾਨਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006417 Credited 25/08/2023   5 jaswinder Kur(Wife) PB-11-006-031-001/10012 SC ਮਾਨਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006417 Credited 25/08/2023   6 AMARJIT KAUR(Wife) PB-11-006-031-001/10037 SC ਮਾਨਵਾਲਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006417 Credited 25/08/2023   7 Mangat Ram(Self) PB-11-006-031-001/10001 SC ਮਾਨਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006417 Credited 25/08/2023   8 MANJIT KAUR(Wife) PB-11-006-031-001/10084 SC ਮਾਨਵਾਲਾ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006417 Credited 25/08/2023   9 MANPREET KAUR(Wife) PB-11-006-031-001/10072 SC ਮਾਨਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006417 Credited 25/08/2023   Daily Attendence 3 5 5 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35