Muster Roll No. : 3860	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 2611009/2022-2023/11710/AS    Sanction Date : 22/07/2022
Work Code : 2611003037/DP/GIS/20678	Work Name : WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY KHAMUANA 2022 23

Measurement Book Detail

MB NO.  900        Page NO.  4

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 MALKIT SINGH(Self) PB-11-003-037-001/232 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL004157 Credited 17/07/2023   2 Dharampreet Singh(Son) PB-11-003-037-001/145 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004157 Credited 17/07/2023   3 FAUJA SINGH(Self) PB-11-003-037-001/212 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004157 Credited 17/07/2023   4 JALOUR SINGH(Self) PB-11-003-037-001/216 SC ਖੇਮੂ ਆਣਾ P A P P A A A 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004157 Credited 17/07/2023   5 BALWINDER SINGH(Self) PB-11-003-037-001/223 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004157 Credited 17/07/2023   6 MANDER SINGH(Self) PB-11-003-037-001/254 SC ਖੇਮੂ ਆਣਾ P A P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004157 Credited 17/07/2023   7 LACHMAN SINGH(Self) PB-11-003-037-001/584 OTHER ਖੇਮੂ ਆਣਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004157 Credited 17/07/2023   8 GURWINDER SINGH(Son) PB-11-003-037-001/167 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL004157 Credited 17/07/2023   9 BALVEER SINGH(Self) PB-11-003-037-001/201 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL004157 Credited 17/07/2023   Daily Attendence 9 0 9 9 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50