Muster Roll No. : 10377	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 2611009/2022-2023/11707/AS    Sanction Date : 07/07/2022
Work Code : 2611003007/DP/GIS/20688	Work Name : WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY BALAHAR VINJU 2022 23

Measurement Book Detail

MB NO.  777        Page NO.  121

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 Kala SIngh(Self) PB-11-003-007-001/1007021-A SC ਬਲਾਡ਼ ਬਿਯੂ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL012211 Credited 09/03/2024   2 Kaka Singh(Self) PB-11-003-007-001/1007048-A SC ਬਲਾਡ਼ ਬਿਯੂ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL012211 Credited 09/03/2024   Daily Attendence 2 2 2 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10