Muster Roll No. : 3655	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)

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 HAKM SINGH(Self) PB-11-006-031-001/10103 SC ਮਾਨਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL006417 Credited 25/08/2023   2 RAM CHANDER(Self) PB-11-006-031-001/147 OTHER ਮਾਨਵਾਲਾ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006417 Credited 25/08/2023   3 SOMA SINGH(Self) PB-11-006-031-001/133 SC ਮਾਨਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006417 Credited 25/08/2023   4 HARBANS SINGH(Self) PB-11-006-031-001/265 SC ਮਾਨਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT BHAKTU BRANCH SBIN0051423 2611006WL006417 Credited 25/08/2023   Daily Attendence 2 2 3 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1363.5

Total man days : 18