Muster Roll No. : 649	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 2611005/2023-2024/252/AS    Sanction Date : 31/01/2024
Work Code : 2611005024/DP/140793	Work Name : Road Side Line Plantation of Forestry Trees For Community(kotli Sabo)(2023-24) (2611005024/DP/140793)

Measurement Book Detail

MB NO.  693        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 Ruldu singh(Son) PB-11-005-024-001/46 OTHER ਕੋਟਲੀ ਸਾਬੋ A A A A A P A 1 322 322 0 0 322 CENTRAL BANK OF INDIA BADAL CBIN0280333 2611005WL001812 Credited 01/06/2024   2 Gurdeep singh(Self) PB-11-005-024-001/50 OTHER ਕੋਟਲੀ ਸਾਬੋ A P P A P P A 4 322 1288 0 0 1288 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001812 Credited 01/06/2024   3 Jasprit kaur(Wife) PB-11-005-024-001/54 SC ਕੋਟਲੀ ਸਾਬੋ A P P A P P A 4 322 1288 0 0 1288 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001812 Credited 01/06/2024   4 GURMIT KAUR(Wife) PB-11-005-024-001/58 SC ਕੋਟਲੀ ਸਾਬੋ A P P A A P A 3 322 966 0 0 966 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001812 Credited 01/06/2024   5 AMANDEEP KAUR(Wife) PB-11-005-024-001/63 SC ਕੋਟਲੀ ਸਾਬੋ A P P A A P A 3 322 966 0 0 966 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001812 Credited 01/06/2024   6 CHINDER KAUR(Wife) PB-11-005-024-001/66 SC ਕੋਟਲੀ ਸਾਬੋ A P P A P P A 4 322 1288 0 0 1288 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001812 Credited 01/06/2024   7 BOHAR SINGH(Self) PB-11-005-024-001/64 SC ਕੋਟਲੀ ਸਾਬੋ A P A A A A A 1 322 322 0 0 322 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL001812 Credited 01/06/2024   Daily Attendence 0 6 5 0 3 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 920

Total man days : 20