Muster Roll No. : 362	Date From : 22/04/2023    Date To : 28/04/2023	Sanction No. : 2611005/2022-2023/24040/AS    Sanction Date : 22/11/2022
Work Code : 2611005015/DP/131104	Work Name : Road Side Line Plantation of Forestry Trees For Community(Ghudda)(2022-23) (2611005015/DP/131104)

Measurement Book Detail

MB NO.  588        Page NO.  190

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 Gurpal singh(Self) PB-11-005-015-001/250 SC ਘੁੱਦਾ P A A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000548 Credited 17/05/2023   2 Major singh(Self) PB-11-005-015-001/201 SC ਘੁੱਦਾ P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000548 Credited 17/05/2023   3 Randhir Singh(Husband) PB-11-005-015-001/227 SC ਘੁੱਦਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL000548 Credited 17/05/2023   4 Raj kaur(Wife) PB-11-005-015-001/213 SC ਘੁੱਦਾ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL000548 Credited 17/05/2023   5 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000548 Credited 17/05/2023   6 Sukhwinder kaur(Daughter-in-Law) PB-11-005-015-001/202 SC ਘੁੱਦਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000548 Credited 17/05/2023   Daily Attendence 3 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1060.5

Total man days : 21