Muster Roll No. : 6932	Date From : 23/10/2023    Date To : 29/10/2023	Sanction No. : 2615005/2022-2023/6859/AS    Sanction Date : 11/06/2022
Work Code : 2615005004/DP/123945	Work Name : one Billion trees GP boghewala fy 22-23 (2615005004/DP/123945)

Measurement Book Detail

MB NO.  5768        Page NO.  10

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 Sukhveer Singh(Son) PB-15-005-004-002/26 SC ਬੋਘੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL008362 Credited 25/11/2023   2 Jasveer Kaur(Wife) PB-15-005-004-002/69 SC ਬੋਘੇਵਾਲਾ P P P X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL008362 Credited 25/11/2023   3 Kiranjit Kaur(Self) PB-15-005-004-001/4 SC ਬੋਘੇ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2615005WL008362 Credited 25/11/2023   4 Kuldeep Kaur(Self) PB-15-005-004-002/61 SC ਬੋਘੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL008362 Credited 25/11/2023   5 Kulwinder Kaur(Wife) PB-15-005-004-002/77 SC ਬੋਘੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL008362 Credited 25/11/2023   6 Preet Kaur(Wife) PB-15-005-004-002/73 SC ਬੋਘੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 HDFC KOT ISA KHAN HDFC0002223 2615005WL008362 Credited 25/11/2023   7 Ramandeep kaur(Self) PB-15-005-004-001/192 SC ਬੋਘੇ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL008362 Credited 25/11/2023   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39