Muster Roll No. : 3672	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 1809 f    Sanction Date : 30/05/2022
Work Code : 2611005/DP/124870	Work Name : Road side line plantation of Forestry trees for community (Kaljharani to gagard link road 22-23) (2611005/DP/124870)

Measurement Book Detail

MB NO.  650        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 Charnjit Kaur(Wife) PB-11-005-021-001/136 SC ਕਾਲਚਰਾਣੀ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL005485 Credited 19/08/2022   2 SUKHJIT KAUR(Wife) PB-11-005-021-001/2 SC ਕਾਲਚਰਾਣੀ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL005485 Credited 19/08/2022   3 Karamjeet kaur(Self) PB-11-005-021-001/292 OTHER ਕਾਲਚਰਾਣੀ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005485 Credited 19/08/2022   4 Charnjeet Kaur(Self) PB-11-005-021-001/48 SC ਕਾਲਚਰਾਣੀ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005485 Credited 19/08/2022   5 Gurmail singh(Self) PB-11-005-006-001/90 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 UNION BANK OF INDIA nandgarh 545653 2611005WL005485 Credited 19/08/2022   6 Muggar singh(Self) PB-11-005-012-001/67 SC ਫਰਿਦਕੋਟ P P P P A P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005485 Credited 19/08/2022   7 Shinder Kaur(Self) PB-11-005-021-001/68 SC ਕਾਲਚਰਾਣੀ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL005485 Credited 19/08/2022   8 Harbans Singh(Self) PB-11-005-021-001/99 SC ਕਾਲਚਰਾਣੀ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL005485 Credited 19/08/2022   9 Kulwinder Kaur(Self) PB-11-005-021-001/129 SC ਕਾਲਚਰਾਣੀ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL005485 Credited 19/08/2022   10 JOGINDER SINGH(Self) PB-11-005-006-001/187 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005485 Credited 19/08/2022   Daily Attendence 10 10 10 10 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58