Muster Roll No. : 5966	Date From : 22/02/2023    Date To : 28/02/2023	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 A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL014836 Credited 03/04/2023   2 PARMJEET KAUR(Self) PB-11-007-019-001/334 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL014836 Credited 03/04/2023   3 SHINDER KAUR(Mother-in-Law) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL014836 Credited 03/04/2023   Daily Attendence 3 3 0 3 2 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1504

Total man days : 16