Muster Roll No. : 9638	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 2611003/2022-2023/12920/AS    Sanction Date : 05/07/2022
Work Code : 2611003065/DP/125427	Work Name : WASTELAND BLOCK PLANTATION OF FORESTRY TREES FOR COMMUNITY IN VIRK KALAN 2022-23

Measurement Book Detail

MB NO.  1281        Page NO.  31

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 Paritam SIngh(Self) PB-11-003-065-001/162 SC ਬਿਰਕ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL011496 Credited 01/01/2024   2 Mahinder Singh(Self) PB-11-003-065-001/134 OTHER ਬਿਰਕ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL0012582 Credited 30/03/2024   3 Mukhtiar Singh(Self) PB-11-003-065-001/193 OTHER ਬਿਰਕ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL011496 Credited 01/01/2024   4 Iqbal Singh(Self) PB-11-003-065-001/331 OTHER ਬਿਰਕ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL011496 Credited 01/01/2024   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24