Muster Roll No. : 8860	Date From : 31/03/2024    Date To : 31/03/2024	Sanction No. : 2611006/2023-2024/17077/AS    Sanction Date : 17/07/2023
Work Code : 2611006050/DP/133831	Work Name : BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 JAGGA RAM TIRATH KALAN(2023-2024)

Measurement Book Detail

MB NO.  227        Page NO.  157

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 CHHOTA SINGH(Self) PB-11-006-050-001/39 SC JAGGA RAM TIRATH KALAN P 1 303 303 0 0 303 ICICI BANK TALWANDI SABO, PUNJAB ICIC0001507 2611006WL015498 Credited 24/04/2024   VEERPAL KAUR 2 SEWAK SINGH(Self) PB-11-006-050-001/489 SC JAGGA RAM TIRATH KALAN P 1 303 303 0 0 303 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL015498 Credited 24/04/2024   VEERPAL KAUR 3 NIRMAL SINGH(Husband) PB-11-006-050-001/21 SC JAGGA RAM TIRATH KALAN P 1 303 303 0 0 303 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL015498 Credited 24/04/2024   VEERPAL KAUR 4 BILLU SINGH(Self) PB-11-006-050-001/100 SC JAGGA RAM TIRATH KALAN P 1 303 303 0 0 303 AXIS BANK RAM TIRATH JAGA UTIB0002442 2611006WL015498 Credited 24/04/2024   VEERPAL KAUR Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 303

Total man days : 4