Muster Roll No. : 6369	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2611005/2022-2023/23415/AS    Sanction Date : 26/10/2022
Work Code : 2611005036/DP/130603	Work Name : Road Side Line Plantation of Forestry Trees For Community(Pathrala)(2022-23) (2611005036/DP/130603)

Measurement Book Detail

MB NO.  569        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 HARPAL KAUR(Self) PB-11-005-036-001/342 SC ਪਖਰਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL010610 Credited 01/12/2022   2 AUNGREJ KAUR(Wife) PB-11-005-036-001/281 SC ਪਖਰਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010610 Credited 01/12/2022   3 Paramjit kaur(Mother) PB-11-005-036-001/297 SC ਪਖਰਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010610 Credited 01/12/2022   4 Jasveer kaur(Wife) PB-11-005-036-001/3 SC ਪਖਰਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010610 Credited 01/12/2022   5 TAR SINGH(Self) PB-11-005-036-001/364 SC ਪਖਰਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL010610 Credited 01/12/2022   6 JASVEER KAUR(Wife) PB-11-005-036-001/359 SC ਪਖਰਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010610 Credited 01/12/2022   7 Mnjit kaur(Self) PB-11-005-036-001/286 SC ਪਖਰਾਲਾ P A P A A A P 3 282 846 0 0 846 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010610 Credited 01/12/2022   8 Patangi singh(Father-in_Law) PB-11-005-036-001/322 SC ਪਖਰਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL010610 Credited 01/12/2022   Daily Attendence 8 7 8 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45