Muster Roll No. : 5642	Date From : 31/01/2023    Date To : 06/02/2023	Sanction No. : 2611007/2022-2023/19962/AS    Sanction Date : 06/09/2022
Work Code : 2611007019/DP/129977	Work Name : Wasteland Block Plantation of Horticulture Trees for community Maiser khana 1000 2022 23 (2611007019/DP/129977)

Measurement Book Detail

MB NO.  290        Page NO.  194

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 PARMJEET KAUR(Self) PB-11-007-019-001/197 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL014119 Credited 17/02/2023   2 PARMJEET KAUR(Self) PB-11-007-019-001/334 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL014119 Credited 17/02/2023   3 SHINDER KAUR(Mother-in-Law) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL014119 Credited 17/02/2023   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 846

Total man days : 9