Muster Roll No. : 10013	Date From : 18/03/2023    Date To : 24/03/2023	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.  539        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 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 paramjit kaur PB-11-005-021-001/219 OTHER ਕਾਲਚਰਾਣੀ P A P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015459 Credited 01/04/2023   2 INDERJIT KAUR(Self) PB-11-005-021-001/239 SC ਕਾਲਚਰਾਣੀ A A P P P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015459 Credited 01/04/2023   3 charanjit kaur(Wife) PB-11-005-021-001/350 SC ਕਾਲਚਰਾਣੀ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015459 Credited 01/04/2023   4 Charanjit Kaur(Wife) PB-11-005-021-001/75 SC ਕਾਲਚਰਾਣੀ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015459 Credited 01/04/2023   5 Jaspal singh(Self) PB-11-005-024-001/26 OTHER ਕੋਟਲੀ ਸਾਬੋ A A P P P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015459 Credited 01/04/2023   6 Gurcharan singh(Self) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015459 Credited 01/04/2023   7 Manjeet Kaur(Self) PB-11-005-021-001/138 SC ਕਾਲਚਰਾਣੀ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL015459 Credited 01/04/2023   Daily Attendence 5 4 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35