Muster Roll No. : 5476	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : 2611005/2022-2023/14035/AS    Sanction Date : 22/07/2022
Work Code : 2611005011/DP/127015	Work Name : Block Plantation in Common Land(300)(DoomWali)(2022-23) (2611005011/DP/127015)

Measurement Book Detail

MB NO.  569        Page NO.  95

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 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008999 Credited 11/11/2023   2 GULJAR SINGH(Self) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL008999 Credited 11/11/2023   3 Gurjit singh(Self) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL008999 Credited 11/11/2023   4 Jagjit singh(Brother) PB-11-005-011-001/332 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL008999 Credited 11/11/2023   Daily Attendence 3 4 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16