Muster Roll No. : 5940	Date From : 21/10/2022    Date To : 26/10/2022	Sanction No. : 3129(3)    Sanction Date : 01/09/2022
Work Code : 2611005039/DP/130526	Work Name : Maintenance of planttion( Rai ke kalan ro kaljhrani link raod jangirana beat)(2022-23) (2611005039/DP/130526)

Measurement Book Detail

MB NO.  584        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 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 Sukhpreet Kaur(Wife) PB-11-005-021-001/92 SC ਕਾਲਚਰਾਣੀ P P A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2611005WL009133 Credited 03/11/2022   2 Kulwinder kaur(Self) PB-11-005-021-001/276 OTHER ਕਾਲਚਰਾਣੀ P P A A P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL009133 Credited 03/11/2022   3 Charnjit Kaur(Wife) PB-11-005-021-001/136 SC ਕਾਲਚਰਾਣੀ P P A A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009133 Credited 03/11/2022   4 INDERJIT KAUR(Self) PB-11-005-021-001/239 SC ਕਾਲਚਰਾਣੀ P P A A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009133 Credited 03/11/2022   5 Resham singh(Self) PB-11-005-006-001/254 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009133 Credited 03/11/2022   6 Karamjeet Kaur(Wife) PB-11-005-021-001/49 SC ਕਾਲਚਰਾਣੀ P P A A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009133 Credited 03/11/2022   7 Ranjit Kaur(Wife) PB-11-005-021-001/392 SC ਕਾਲਚਰਾਣੀ P P A A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009133 Credited 03/11/2022   8 Rajveer Kaur(Self) PB-11-005-021-001/430 SC ਕਾਲਚਰਾਣੀ P P A A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009133 Credited 03/11/2022   Daily Attendence 8 8 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32