Muster Roll No. : 6110	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 2621009/2022-2023/14077/AS    Sanction Date : 14/07/2022
Work Code : 2621009019/DP/127116	Work Name : Plantation and Surviving at Village KAIRE 22-23 (2621009019/DP/127116)

Measurement Book Detail

MB NO.  56        Page NO.  137

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 GURBACHAN SINGH(Self) PB-21-009-019-001/131 SC KAIRE P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005062 Credited 14/12/2022   2 Joginder Singh(Husband) PB-21-009-019-001/141 SC KAIRE A P A P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005062 Credited 14/12/2022   3 Bhola singh(Self) PB-21-009-019-001/199 SC KAIRE P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005062 Credited 14/12/2022   4 Gora Singh(Self) PB-21-009-019-001/42-A SC KAIRE X P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005062 Credited 14/12/2022   5 Major Singh(Self) PB-21-009-019-001/235 SC KAIRE X P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL005062 Credited 14/12/2022   6 Nirbhay Singh(Son) PB-21-009-019-001/52-A SC KAIRE A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL005062 Credited 14/12/2022   Daily Attendence 2 5 0 6 6 6 5

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

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1410

Total man days : 30