Muster Roll No. : 6362	Date From : 04/09/2023    Date To : 10/09/2023	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.  755        Page NO.  108

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 Kewal Singh(Self) PB-11-003-007-001/1007041-A SC ਬਲਾਡ਼ ਬਿਯੂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007613 Credited 07/11/2023   2 MANDEEP KAUR(Daughter-in-Law) PB-11-003-007-001/1007104-A SC ਬਲਾਡ਼ ਬਿਯੂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL007613 Credited 08/11/2023   3 Darshan Singh(Self) PB-11-003-007-001/1007042-A SC ਬਲਾਡ਼ ਬਿਯੂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007613 Credited 07/11/2023   4 Karamjit Kaur(Wife) PB-11-003-007-001/1007112 SC ਬਲਾਡ਼ ਬਿਯੂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007613 Credited 07/11/2023   5 Naib SIngh(Self) PB-11-003-007-001/1007027-A SC ਬਲਾਡ਼ ਬਿਯੂ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007613 Credited 07/11/2023   6 Manjit Kaur(Wife) PB-11-003-007-001/1007111-A SC ਬਲਾਡ਼ ਬਿਯੂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007613 Credited 07/11/2023   7 Jagdev Kaur(Wife) PB-11-003-007-001/1007104-A SC ਬਲਾਡ਼ ਬਿਯੂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007613 Credited 07/11/2023   8 Charanjit Kaur(Wife) PB-11-003-007-001/1007107-A SC ਬਲਾਡ਼ ਬਿਯੂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007613 Credited 07/11/2023   Daily Attendence 7 8 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45