Muster Roll No. : 3243	Date From : 15/07/2023    Date To : 21/07/2023	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 Maina kaur(Self) PB-11-005-011-001/331 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2611005WL005147 Credited 29/07/2023   2 Nachhatar Singh(Self) PB-11-005-011-001/282 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL005147 Credited 29/07/2023   3 Gurmeet kaur(Wife) PB-11-005-011-001/286 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005147 Credited 29/07/2023   4 Geeta(Wife) PB-11-005-011-001/292 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA DABWALI UBIN0563714 2611005WL005147 Credited 29/07/2023   5 Sudha(Self) PB-11-005-011-001/321 OTHER ਧੁੰਮ ਵਾਲੀ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005147 Credited 29/07/2023   6 Charanjit singh(Self) PB-11-005-011-001/299 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005147 Credited 29/07/2023   7 Gurpreet kaur(Wife) PB-11-005-011-001/33 SC ਧੁੰਮ ਵਾਲੀ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005147 Credited 29/07/2023   8 Kulwinder Kaur(Wife) PB-11-005-011-001/301 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2611005WL005147 Credited 29/07/2023   9 Jagjit singh(Brother) PB-11-005-011-001/332 OTHER ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005147 Credited 29/07/2023   Daily Attendence 8 8 0 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1043.6666

Total man days : 31