Muster Roll No. : 7514	Date From : 30/09/2023    Date To : 06/10/2023	Sanction No. : 2611009/2022-2023/11754/AS    Sanction Date : 07/07/2022
Work Code : 2611003052/DP/GIS/20699	Work Name : WASTELAND BLOCK PLANTATION OF FROM FORSTRY TREES FOR COMMUNITY MEHMA SARJA 2022 23

Measurement Book Detail

MB NO.  1779        Page NO.  52

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 BHOLA SINGH(Self) PB-11-003-052-002/502 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008807 Credited 11/11/2023   2 Jaspal singh(Husband) PB-11-003-052-002/710 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008807 Credited 11/11/2023   3 Kala Singh(Self) PB-11-003-052-002/256 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008807 Credited 11/11/2023   4 Malkit Singh(Self) PB-11-003-052-002/290 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008807 Credited 11/11/2023   5 Sewak Singh(Self) PB-11-003-052-002/266 SC ਮਹਿਮਾ ਸਰਜਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008807 Credited 11/11/2023   6 Gurjant Singh(Self) PB-11-003-052-002/1052006 SC ਮਹਿਮਾ ਸਰਜਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008807 Credited 11/11/2023   7 malkit singh(Self) PB-11-003-052-002/346 OTHER ਮਹਿਮਾ ਸਰਜਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008807 Credited 11/11/2023   Daily Attendence 6 5 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35