Muster Roll No. : 2206	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 3129(5)    Sanction Date : 01/09/2022
Work Code : 2611005021/DP/130528	Work Name : Maintenance of plantation (kaljhrani to Dhuniky link road) Kaljhrani beat 2022-23 (2611005021/DP/130528)

Measurement Book Detail

MB NO.  571        Page NO.  115

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 jaspal kaur(Wife) PB-11-005-021-001/15 SC ਕਾਲਚਰਾਣੀ A P P P A A P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003104 Credited 14/07/2023   2 Karamjeet kaur(Self) PB-11-005-021-001/292 OTHER ਕਾਲਚਰਾਣੀ A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003104 Credited 14/07/2023   3 jaspal kaur(Self) PB-11-005-021-001/343 OTHER ਕਾਲਚਰਾਣੀ A P A P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003104 Credited 14/07/2023   4 Butta ram(Self) PB-11-005-007-001/30 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ ਵੱਡੀ ਪੱਤੀ A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA nandgarh 546453 2611005WL003104 Credited 14/07/2023   5 Muggar singh(Self) PB-11-005-012-001/67 SC ਫਰਿਦਕੋਟ A P A P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003104 Credited 14/07/2023   6 Jaspal singh(Self) PB-11-005-024-001/26 OTHER ਕੋਟਲੀ ਸਾਬੋ A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003104 Credited 14/07/2023   7 Shinder Kaur(Self) PB-11-005-021-001/68 SC ਕਾਲਚਰਾਣੀ A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003104 Credited 14/07/2023   8 Harbans Singh(Self) PB-11-005-021-001/99 SC ਕਾਲਚਰਾਣੀ A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003104 Credited 14/07/2023   Daily Attendence 0 8 6 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 4242

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

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

Total man days : 37