Muster Roll No. : 4631	Date From : 06/09/2023    Date To : 12/09/2023	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.  571        Page NO.  115

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 SUKHJIT KAUR(Wife) PB-11-005-021-001/2 SC ਕਾਲਚਰਾਣੀ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL007519 Credited 07/11/2023   2 paramjit kaur PB-11-005-021-001/219 OTHER ਕਾਲਚਰਾਣੀ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007519 Credited 07/11/2023   3 sukhdev kaur PB-11-005-021-001/221 SC ਕਾਲਚਰਾਣੀ P P A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007519 Credited 07/11/2023   4 INDERJIT KAUR(Self) PB-11-005-021-001/239 SC ਕਾਲਚਰਾਣੀ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007519 Credited 07/11/2023   5 charanjit kaur(Wife) PB-11-005-021-001/350 SC ਕਾਲਚਰਾਣੀ P P A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007519 Credited 07/11/2023   6 Muggar singh(Self) PB-11-005-012-001/67 SC ਫਰਿਦਕੋਟ P P A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007519 Credited 07/11/2023   7 Harbans Singh(Self) PB-11-005-021-001/99 SC ਕਾਲਚਰਾਣੀ P P X X X X X 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL007519 Credited 07/11/2023   8 Rajveer Kaur(Self) PB-11-005-021-001/430 SC ਕਾਲਚਰਾਣੀ P P A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL007519 Credited 07/11/2023   Daily Attendence 6 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 492.375

Total man days : 13