Muster Roll No. : 3529	Date From : 24/07/2023    Date To : 25/07/2023	Sanction No. : 2611005/2020-2021/4864/AS    Sanction Date : 01/05/2020
Work Code : 2611005009/DP/101560	Work Name : Maintenance of 550 Plantation 2020-21, Dunay Wala (2611005009/DP/101560)

Measurement Book Detail

MB NO.  565        Page NO.  95

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sukhjit Kaur(Self) PB-11-005-009-001/157 SC ਦੱਨੇ ਵਾਲਾ P P 2 282 564 0 0 564 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005323 Credited 04/08/2023   2 Gagandeep Kaur(Self) PB-11-005-009-001/158 SC ਦੱਨੇ ਵਾਲਾ P P 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005323 Credited 04/08/2023   3 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ P P 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005323 Credited 04/08/2023   4 Manpreet Kaur(Wife) PB-11-005-009-001/14 OTHER ਦੱਨੇ ਵਾਲਾ P P 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005323 Credited 04/08/2023   5 hardev Singh(Father) PB-11-005-009-001/140 OTHER ਦੱਨੇ ਵਾਲਾ P P 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005323 Credited 04/08/2023   6 Veerpal Kaur PB-11-005-009-001/142 OTHER ਦੱਨੇ ਵਾਲਾ P P 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005323 Credited 04/08/2023   7 Kanwaldeep kaur(Self) PB-11-005-009-001/151 SC ਦੱਨੇ ਵਾਲਾ P P 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005323 Credited 04/08/2023   8 JASMEEN BEGUM(Wife) PB-11-005-009-001/152 OTHER ਦੱਨੇ ਵਾਲਾ A P 1 282 282 0 0 282 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005323 Credited 04/08/2023   9 Simarjit Kaur(Self) PB-11-005-009-001/155 SC ਦੱਨੇ ਵਾਲਾ P P 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005323 Credited 04/08/2023   Daily Attendence 8 9

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 532.6667

Total man days : 17