Muster Roll No. : 7568	Date From : 23/12/2023    Date To : 29/12/2023	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.  126

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 Saroj(Wife) PB-11-005-011-001/96 SC ਧੁੰਮ ਵਾਲੀ A P A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL013469 Credited 16/04/2024   2 Kamla(Self) PB-11-005-011-001/92 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL013469 Credited 16/04/2024   3 Kiranjeet kaur(Daughter) PB-11-005-011-001/99 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013469 Credited 16/04/2024   4 Santro(Wife) PB-11-005-011-001/98 SC ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL013469 Credited 16/04/2024   Daily Attendence 3 4 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1363.5

Total man days : 18