Muster Roll No. : 9954	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2611005/2022-2023/22553/AS    Sanction Date : 26/10/2022
Work Code : 2611005009/DP/130599	Work Name : Road Side Line Plantation of Forestry Trees For Community(Dunewala)(2022-23) (2611005009/DP/130599)

Measurement Book Detail

MB NO.  565        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 binder kaur PB-11-005-009-001/74 SC ਦੱਨੇ ਵਾਲਾ P A A A P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL015495 Credited 01/04/2023   2 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P A A A P A A 2 282 564 0 0 564 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL015495 Credited 01/04/2023   3 Satnam singh(Son) PB-11-005-009-001/82 OTHER ਦੱਨੇ ਵਾਲਾ P A A A P P A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015495 Credited 01/04/2023   4 PARMJIT KAUR PB-11-005-009-001/76 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015495 Credited 01/04/2023   5 BALJIT KAUR PB-11-005-009-001/77 OTHER ਦੱਨੇ ਵਾਲਾ P A A A P P A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015495 Credited 01/04/2023   6 Charanjeet Kaur PB-11-005-009-001/67 SC ਦੱਨੇ ਵਾਲਾ P A A A P P A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015495 Credited 01/04/2023   7 Maya Kaur PB-11-005-009-001/71 SC ਦੱਨੇ ਵਾਲਾ P A A A P P A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015495 Credited 01/04/2023   8 manju devi PB-11-005-009-001/72 SC ਦੱਨੇ ਵਾਲਾ P A A A P P A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015495 Credited 01/04/2023   9 sheela devi PB-11-005-009-001/73 SC ਦੱਨੇ ਵਾਲਾ P A A A P P A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015495 Credited 01/04/2023   10 CHHOTO PB-11-005-009-001/80 OTHER ਦੱਨੇ ਵਾਲਾ P A A A P A A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL015495 Credited 01/04/2023   Daily Attendence 10 0 0 0 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 733.2

Total man days : 26