Muster Roll No. : 183	Date From : 13/04/2024    Date To : 19/04/2024	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 SUKHDEV SINGH(Self) PB-11-001-006-001/154 OTHER ਚੋਟੀਆਂ A A P P P P A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL000362 Credited 30/04/2024   karamjeet kaur 2 samser Singh(Husband) PB-11-001-006-001/100 SC ਚੋਟੀਆਂ P P P P P P A 6 322 1932 0 0 1932 HDFC PHUL HDFC0003156 2611001WL000362 Credited 30/04/2024   karamjeet kaur 3 BHOLA SINGH(Self) PB-11-001-006-001/115 SC ਚੋਟੀਆਂ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL000362 Credited 30/04/2024   karamjeet kaur Daily Attendence 2 2 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 1717.3334

Total man days : 16