Muster Roll No. : 120	Date From : 25/04/2024    Date To : 01/05/2024	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.  587        Page NO.  110

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 A A P P P P P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000690 Credited 09/05/2024   2 Meera devi(Self) PB-11-005-011-001/325 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL000690 Credited 10/05/2024   3 Kirna Kaur(Self) PB-11-005-011-001/330 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 322 1610 0 0 1610 BANK OF BARODA MANDI DABWALI BARB0MANDAB 2611005WL000690 Credited 09/05/2024   4 Pushpa devi(Wife) PB-11-005-011-001/313 OTHER ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000690 Credited 09/05/2024   5 Maya devi(Wife) PB-11-005-011-001/324 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL000690 Credited 09/05/2024   6 Nirmala Devi(Mother) PB-11-005-011-001/310 SC ਧੁੰਮ ਵਾਲੀ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000690 Credited 09/05/2024   7 Jasveer kaur(Self) PB-11-005-011-001/328 SC ਧੁੰਮ ਵਾਲੀ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000690 Credited 09/05/2024   Daily Attendence 3 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1748

Total man days : 38