Muster Roll No. : 8207	Date From : 21/01/2023    Date To : 27/01/2023	Sanction No. : 2611005/2022-2023/24040/AS    Sanction Date : 22/11/2022
Work Code : 2611005015/DP/131104	Work Name : Road Side Line Plantation of Forestry Trees For Community(Ghudda)(2022-23) (2611005015/DP/131104)

Measurement Book Detail

MB NO.  588        Page NO.  190

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 Jaswinder Singh(Husband) PB-11-005-015-001/566 OTHER ਘੁੱਦਾ A A A A A P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013845 Credited 01/02/2023   2 Sukhjinder kaur(Wife) PB-11-005-015-001/53 SC ਘੁੱਦਾ A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013845 Credited 01/02/2023   3 Kartar kaur(Wife) PB-11-005-015-001/57 SC ਘੁੱਦਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL013845 Credited 01/02/2023   4 Paramjit kaur PB-11-005-015-001/595 SC ਘੁੱਦਾ P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL013845 Credited 01/02/2023   5 Soma Kaur(Self) PB-11-005-015-001/591 SC ਘੁੱਦਾ A P A P P P A 4 282 1128 0 0 1128 HDFC Jangirana HDFC0003412 2611005WL013845 Credited 01/02/2023   6 Seeto rani(Self) PB-11-005-015-001/524 SC ਘੁੱਦਾ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL013845 Credited 01/02/2023   7 Jaspal Singh(Self) PB-11-005-015-001/53 SC ਘੁੱਦਾ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL013845 Credited 01/02/2023   8 Malkit kaur(Wife) PB-11-005-015-001/56 SC ਘੁੱਦਾ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL0014010 Credited 17/02/2023   Daily Attendence 3 4 0 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 28