Muster Roll No. : 537	Date From : 07/05/2024    Date To : 13/05/2024	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.  196

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 ARSHDEEP KAUR(Wife) PB-11-001-006-001/118 SC ਚੋਟੀਆਂ P P P A P P P 6 322 1932 0 0 1932 HDFC PHUL HDFC0003156 2611001WL001178 Credited 18/05/2024   karamjeet kaur 2 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001178 Credited 18/05/2024   karamjeet kaur 3 RAMANDEEP KAUR(Daughter-in-Law) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001178 Credited 18/05/2024   karamjeet kaur 4 KARAMJIT KAUR(Wife) PB-11-001-006-001/123 SC ਚੋਟੀਆਂ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001178 Credited 18/05/2024   karamjeet kaur Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1932

Total man days : 24