Muster Roll No. : 4553	Date From : 30/09/2023    Date To : 07/10/2023	Sanction No. : AS329/2696    Sanction Date : 27/09/2022
Work Code : 2610004041/DP/131246	Work Name : Silviculture operation,GBC Mile (4 hectare) GP Ramgarh FY 2022 (2610004041/DP/131246)

Measurement Book Detail

MB NO.  990        Page NO.  144

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 8 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 BHAJAN SINGH(Father) PB-10-004-059-001/116 SC ਨਰੇਣਗਡ਼ P P P P P P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL016447 Credited 11/11/2023   2 SUKHPAL KAUR(Self) PB-10-004-059-001/224 SC ਨਰੇਣਗਡ਼ P P P P P P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL016447 Credited 11/11/2023   3 Baljinder Kaur(Self) PB-10-004-059-001/16 SC ਨਰੇਣਗਡ਼ P P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2610004WL016447 Credited 11/11/2023   4 Jaswant Kaur(Self) PB-10-004-059-001/7 SC ਨਰੇਣਗਡ਼ P P A P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL016447 Credited 11/11/2023   5 Raj Kaur(Self) PB-10-004-059-001/95 SC ਨਰੇਣਗਡ਼ P P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL0019105 Credited 01/01/2024   6 JARNAIL SINGH(Husband) PB-10-004-059-001/25 SC ਨਰੇਣਗਡ਼ P P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL016447 Credited 11/11/2023   7 JASVIR KAUR PB-10-004-059-001/104 SC ਨਰੇਣਗਡ਼ P P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL016447 Credited 11/11/2023   Daily Attendence 7 7 6 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 2077.7144

Total man days : 48