Muster Roll No. : 6969	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 3129(5)    Sanction Date : 01/09/2022
Work Code : 2611005021/DP/130528	Work Name : Maintenance of plantation (kaljhrani to Dhuniky link road) Kaljhrani beat 2022-23 (2611005021/DP/130528)

Measurement Book Detail

MB NO.  575        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 A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2611005WL011200 Credited 10/12/2022   2 Kulwinder kaur(Self) PB-11-005-021-001/276 OTHER ਕਾਲਚਰਾਣੀ P A P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL011200 Credited 10/12/2022   3 Angrej kaur(Wife) PB-11-005-021-001/93 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL011200 Credited 10/12/2022   4 Sukhdev Kaur(Self) PB-11-005-021-001/137 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011200 Credited 10/12/2022   5 INDERJIT KAUR(Self) PB-11-005-021-001/239 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011200 Credited 10/12/2022   6 jaspal kaur(Self) PB-11-005-021-001/343 OTHER ਕਾਲਚਰਾਣੀ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011200 Credited 10/12/2022   7 Ranjit Kaur(Wife) PB-11-005-021-001/392 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011200 Credited 10/12/2022   8 Rajveer Kaur(Self) PB-11-005-021-001/430 SC ਕਾਲਚਰਾਣੀ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL011200 Credited 10/12/2022   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48