Muster Roll No. : 5845	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 3129(4)    Sanction Date : 01/09/2022
Work Code : 2611005020/DP/130527	Work Name : Maintenance of plantation(Jangirana to Pieori link road)Jangirana beat(2022-23) (2611005020/DP/130527)

Measurement Book Detail

MB NO.  589        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 Sukhpreet Kaur(Wife) PB-11-005-021-001/92 SC ਕਾਲਚਰਾਣੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2611005WL008899 Credited 29/10/2022   2 Kulwinder kaur(Self) PB-11-005-021-001/276 OTHER ਕਾਲਚਰਾਣੀ P P P A P A A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL008899 Credited 29/10/2022   3 Charnjit Kaur(Wife) PB-11-005-021-001/136 SC ਕਾਲਚਰਾਣੀ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL008899 Credited 29/10/2022   4 INDERJIT KAUR(Self) PB-11-005-021-001/239 SC ਕਾਲਚਰਾਣੀ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008899 Credited 29/10/2022   5 Resham singh(Self) PB-11-005-006-001/254 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008899 Credited 29/10/2022   6 Karamjeet Kaur(Wife) PB-11-005-021-001/49 SC ਕਾਲਚਰਾਣੀ P P P A P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008899 Credited 29/10/2022   7 Ranjit Kaur(Wife) PB-11-005-021-001/392 SC ਕਾਲਚਰਾਣੀ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL008899 Credited 29/10/2022   8 Rajveer Kaur(Self) PB-11-005-021-001/430 SC ਕਾਲਚਰਾਣੀ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008899 Credited 29/10/2022   Daily Attendence 8 8 8 0 8 6 4

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42