Muster Roll No. : 3966	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 2611006/2022-2023/15349/AS    Sanction Date : 05/08/2022
Work Code : 2611006035/DP/127935	Work Name : WASTELAND BLOCK PLANTATION OF FORESTRY TREES FOR COMMUNITY MIRJHEANA/161

Measurement Book Detail

MB NO.  185        Page NO.  128

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 BALDEV SINGH(Self) PB-11-006-035-001/10115 OTHER ਮਿਰਜੇਆਣਾ P P P P P P A 6 282 1692 0 0 1692 ICICI BANK KAUREANA ICIC0002954 2611006WL007513 Credited 26/10/2022   2 SATPAL SINGH(Self) PB-11-006-035-001/193 OTHER ਮਿਰਜੇਆਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007513 Credited 26/10/2022   3 GURDEEP SINGH(Self) PB-11-006-035-001/10117 OTHER ਮਿਰਜੇਆਣਾ P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK TALWANDI SABO IDIB000T513 2611006WL007513 Credited 26/10/2022   4 Darshan Singh(Self) PB-11-006-035-001/157 OTHER ਮਿਰਜੇਆਣਾ P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK TALWANDI SABO IDIB000T513 2611006WL007513 Credited 26/10/2022   5 Wariyam Singh(Self) PB-11-006-035-001/177 OTHER ਮਿਰਜੇਆਣਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL007513 Credited 26/10/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30