Muster Roll No. : 1626	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 2611002/2022-2023/19885/AS    Sanction Date : 23/09/2022
Work Code : 2611001006/DP/130152	Work Name : BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY ( NANAK BIGICHI ) CHOTIAN 2022 23 (2611001006/DP/130152)

Measurement Book Detail

MB NO.  79        Page NO.  198

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 Manpreet Singh(Son) PB-11-001-006-001/85-A SC ਚੋਟੀਆਂ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005043 Credited 28/07/2023   2 ARSHDEEP SINGH(Son) PB-11-001-006-001/65 SC ਚੋਟੀਆਂ P P P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL005043 Credited 28/07/2023   Daily Attendence 2 2 2 0 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10