Muster Roll No. : 125	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2611007/2022-2023/24581/AS    Sanction Date : 12/12/2022
Work Code : 2611007014/DP/131223	Work Name : Block plantation of forestry trees in field for community (Plantation 500) vill. Kamalu 2022-23 (2611007014/DP/131223)

Measurement Book Detail

MB NO.  1489        Page NO.  11

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 Jasvir Kaur(Daughter-in-Law) PB-11-007-014-001/195 SC ਕਮਾਲੂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL000416 Credited 17/05/2023   2 AMANDEEP KAUR(Wife) PB-11-007-014-001/68 SC ਕਮਾਲੂ A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000416 Credited 17/05/2023   3 GURMEET KAUR(Wife) PB-11-007-014-001/159 SC ਕਮਾਲੂ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA RAMPURA PHUL BKID0006362 2611007WL000416 Credited 17/05/2023   4 MAKHAN SINGH(Husband) PB-11-007-014-001/66 SC ਕਮਾਲੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000416 Credited 17/05/2023   5 MAILO KAUR(Wife) PB-11-007-014-001/134-A SC ਕਮਾਲੂ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000416 Credited 17/05/2023   6 AMRITPAL KAUR(Wife) PB-11-007-014-001/261 SC ਕਮਾਲੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000416 Credited 17/05/2023   7 KIRANJIT KAUR PB-11-007-014-001/233 SC ਕਮਾਲੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000416 Credited 17/05/2023   Daily Attendence 6 0 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39