Muster Roll No. : 5618	Date From : 28/11/2023    Date To : 04/12/2023	Sanction No. : 2611006/2023-2024/16880/AS    Sanction Date : 10/07/2023
Work Code : 2611006009/DP/133820	Work Name : BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 BHAGWANPURA(2023-2024)

Measurement Book Detail

MB NO.  197        Page NO.  111

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 JASPAL KAUR(Wife) PB-11-006-009-001/111 SC ਭਗਵਾਨ ਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL011288 Credited 16/12/2023   2 Tara Singh(Self) PB-11-006-009-001/15 SC ਭਗਵਾਨ ਪੁਰਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL011288 Credited 16/12/2023   3 KULDEEP KAUR(Wife) PB-11-006-009-001/189 OTHER ਭਗਵਾਨ ਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL011288 Credited 16/12/2023   4 SHINDER KAUR(Self) PB-11-006-009-001/113 SC ਭਗਵਾਨ ਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL011288 Credited 16/12/2023   Daily Attendence 3 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1742.25

Total man days : 23