Muster Roll No. : 923	Date From : 13/05/2023    Date To : 19/05/2023	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.  160

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 Randhir Singh(Husband) PB-11-005-015-001/227 SC ਘੁੱਦਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001456 Credited 07/06/2023   2 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001456 Credited 07/06/2023   3 Raj kaur(Wife) PB-11-005-015-001/213 SC ਘੁੱਦਾ A A P P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL001456 Credited 07/06/2023   4 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001456 Credited 07/06/2023   5 Baltej singh(Self) PB-11-005-015-001/218 SC ਘੁੱਦਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001456 Credited 07/06/2023   6 Jagseer kaur(Self) PB-11-005-015-001/229 SC ਘੁੱਦਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001456 Credited 07/06/2023   7 Manjit kaur(Wife) PB-11-005-015-001/23 SC ਘੁੱਦਾ A P P A A P A 3 303 909 0 0 909 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001456 Credited 07/06/2023   8 Daleep kaur(Self) PB-11-005-015-001/222 SC ਘੁੱਦਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL001456 Credited 07/06/2023   Daily Attendence 3 5 7 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37