Muster Roll No. : 3700	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 2611005/2022-2023/21376/AS    Sanction Date : 23/09/2022
Work Code : 2611005011/DP/130588	Work Name : Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588)

Measurement Book Detail

MB NO.  569        Page NO.  95

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 Sunita Rani PB-11-005-011-001/320 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL006001 Credited 16/08/2023   2 Sheela devi(Self) PB-11-005-011-001/323 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL006001 Credited 16/08/2023   3 Shallu devi(Wife) PB-11-005-011-001/315 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL006001 Credited 16/08/2023   4 Kailash(Wife) PB-11-005-011-001/3 SC ਧੁੰਮ ਵਾਲੀ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006001 Credited 16/08/2023   5 Nirmala Devi(Mother) PB-11-005-011-001/310 SC ਧੁੰਮ ਵਾਲੀ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006001 Credited 16/08/2023   6 Jyoti(Self) PB-11-005-011-001/317 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL006001 Credited 16/08/2023   7 Resham kaur(Wife) PB-11-005-011-001/309 OTHER ਧੁੰਮ ਵਾਲੀ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL006001 Credited 16/08/2023   Daily Attendence 4 6 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38