Muster Roll No. : 6351	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 2611005/2022-2023/22741/AS    Sanction Date : 26/10/2022
Work Code : 2611005004/DP/130859	Work Name : Road Side Line Plantation of Forestry Trees For Community(Bhadergarh Jandian)(2022-23) (2611005004/DP/130859)

Measurement Book Detail

MB NO.  577        Page NO.  110

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 Manpreet Kaur(Wife) PB-11-005-004-001/305 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 251 1506 0 0 1506 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   2 Sandeep Kaur(Wife) PB-11-005-004-001/306 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 251 1506 0 0 1506 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   3 Rajwinder Kaur(Wife) PB-11-005-004-001/307 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 251 1506 0 0 1506 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   4 Mahinder Kaur(Wife) PB-11-005-004-001/317 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 251 1506 0 0 1506 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   5 Kuldeep Kaur(Self) PB-11-005-004-001/318 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 251 1506 0 0 1506 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   6 Sukhdeep Kaur(Wife) PB-11-005-004-001/321 SC ਬਹਾਦਰਗਡ਼ P A A P P P A 4 251 1004 0 0 1004 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   7 Paramjit Kaur(Self) PB-11-005-004-001/322 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 251 1506 0 0 1506 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   8 Sukhwinder kaur(Wife) PB-11-005-004-001/36 SC ਬਹਾਦਰਗਡ਼ P P A A P P A 4 251 1004 0 0 1004 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL010488 Credited 26/11/2022   Daily Attendence 8 7 6 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11044 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11044 Average Per labour 1380.5

Total man days : 44