Muster Roll No. : 6915	Date From : 28/11/2022    Date To : 04/12/2022	Sanction No. : 2611005/2022-2023/23269/AS    Sanction Date : 26/10/2022
Work Code : 2611005030/DP/131023	Work Name : Road Side Line Plantation of Forestry Trees For Community(Mehta)(2022-23) (2611005030/DP/131023)

Measurement Book Detail

MB NO.  567        Page NO.  20

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 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011288 Credited 10/12/2022   2 Reena kaur(Self) PB-11-005-030-001/180 SC ਮਹਿਤਾ A A P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011288 Credited 10/12/2022   3 Surjit kaur(Wife) PB-11-005-030-001/183 SC ਮਹਿਤਾ A A P A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011288 Credited 10/12/2022   4 Malkit kaur(Self) PB-11-005-030-001/184 SC ਮਹਿਤਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011288 Credited 10/12/2022   5 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL011288 Credited 10/12/2022   6 Gurdip kaur(Self) PB-11-005-030-001/182 SC ਮਹਿਤਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL011288 Credited 10/12/2022   7 Maya(Self) PB-11-005-030-001/185 SC ਮਹਿਤਾ P P P P A P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL011288 Credited 10/12/2022   8 SatyaDevi(Self) PB-11-005-030-001/181 SC ਮਹਿਤਾ A A P P A A P 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011288 Credited 10/12/2022   9 Maghar singh(Self) PB-11-005-030-001/176 SC ਮਹਿਤਾ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011288 Credited 10/12/2022   10 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011288 Credited 10/12/2022   Daily Attendence 7 7 10 9 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48