Muster Roll No. : 8608	Date From : 03/02/2023    Date To : 09/02/2023	Sanction No. : 2611005/2022-2023/24693/AS    Sanction Date : 22/11/2022
Work Code : 2611005021/DP/131264	Work Name : Road Side Line Plantation of Forestry Trees For Community(Kaljharni)(2022-23) (2611005021/DP/131264)

Measurement Book Detail

MB NO.  576        Page NO.  125

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 Joginder singh(Self) PB-11-005-021-001/161 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL014661 Credited 03/04/2023   2 Jaspal Kaur(Self) PB-11-005-021-001/135 SC ਕਾਲਚਰਾਣੀ A A P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014661 Credited 03/04/2023   3 sukhwinder kaur(Wife) PB-11-005-021-001/144 SC ਕਾਲਚਰਾਣੀ A P P P A A A 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014661 Credited 03/04/2023   4 veerpal kaur(Wife) PB-11-005-021-001/155 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014661 Credited 03/04/2023   5 Amandeep Kaur(Daughter-in-Law) PB-11-005-021-001/155 SC ਕਾਲਚਰਾਣੀ A P A P P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014661 Credited 03/04/2023   6 Bhinder Kaur(Self) PB-11-005-021-001/134 SC ਕਾਲਚਰਾਣੀ A P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL014661 Credited 03/04/2023   Daily Attendence 0 5 5 6 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1363

Total man days : 29