Muster Roll No. : 8202	Date From : 21/01/2023    Date To : 27/01/2023	Sanction No. : 2611005/2022-2023/24040/AS    Sanction Date : 22/11/2022
Work Code : 2611005015/DP/131104	Work Name : Road Side Line Plantation of Forestry Trees For Community(Ghudda)(2022-23) (2611005015/DP/131104)

Measurement Book Detail

MB NO.  588        Page NO.  190

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 Major singh(Self) PB-11-005-015-001/201 SC ਘੁੱਦਾ A P A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013845 Credited 01/02/2023   2 Randhir Singh(Husband) PB-11-005-015-001/227 SC ਘੁੱਦਾ A P A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013845 Credited 01/02/2023   3 Guddi(Self) PB-11-005-015-001/223 SC ਘੁੱਦਾ A A A P P P A 3 282 846 0 0 846 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL013845 Credited 01/02/2023   4 Raj kaur(Wife) PB-11-005-015-001/213 SC ਘੁੱਦਾ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL013845 Credited 01/02/2023   5 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL013845 Credited 01/02/2023   6 Jagseer kaur(Self) PB-11-005-015-001/229 SC ਘੁੱਦਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL013845 Credited 01/02/2023   7 Manjit kaur(Wife) PB-11-005-015-001/23 SC ਘੁੱਦਾ A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL013845 Credited 01/02/2023   8 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P P A A P A A 3 282 846 0 0 846 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL013845 Credited 01/02/2023   Daily Attendence 4 7 0 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1163.25

Total man days : 33