Muster Roll No. : 3702	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 Gurinder Kaur(Daughter-in-Law) PB-11-005-011-001/348 SC ਧੁੰਮ ਵਾਲੀ A P A P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL006001 Credited 16/08/2023   2 Reshma(Wife) PB-11-005-011-001/50 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006001 Credited 16/08/2023   3 Reena Rani(Self) PB-11-005-011-001/350 OTHER 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   4 Santro Devi(Self) PB-11-005-011-001/355 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006001 Credited 16/08/2023   5 Amandeep kaur(Self) PB-11-005-011-001/349 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   6 Gurpreet Kaur(Self) PB-11-005-011-001/352 OTHER ਧੁੰਮ ਵਾਲੀ P P A P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL006001 Credited 16/08/2023   7 Karamjit kaur(Wife) PB-11-005-011-001/51 SC ਧੁੰਮ ਵਾਲੀ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL006001 Credited 16/08/2023   8 Shinder Kaur(Mother) PB-11-005-011-001/55 SC ਧੁੰਮ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006001 Credited 16/08/2023   9 Neeta(Self) PB-11-005-011-001/347 SC ਧੁੰਮ ਵਾਲੀ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006001 Credited 16/08/2023   Daily Attendence 7 8 0 8 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47