Muster Roll No. : 6221	Date From : 12/11/2022    Date To : 18/11/2022	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.  569        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 Jaspal kaur(Wife) PB-11-005-030-001/136 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010535 Credited 26/11/2022   2 Sukhpreet Kaur(Wife) PB-11-005-030-001/144 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010535 Credited 26/11/2022   3 Sinderpal Kaur(Wife) PB-11-005-030-001/145 SC ਮਹਿਤਾ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010535 Credited 26/11/2022   4 Baldev Kaur(Wife) PB-11-005-030-001/137 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010535 Credited 26/11/2022   5 Jaspal Kaur(Wife) PB-11-005-030-001/132 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010535 Credited 26/11/2022   6 Bhuro kaur PB-11-005-030-001/125 SC ਮਹਿਤਾ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010535 Credited 26/11/2022   7 Jagmit Kaur(Wife) PB-11-005-030-001/135 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010535 Credited 26/11/2022   8 BaljitKaur(Wife) PB-11-005-030-001/142 SC ਮਹਿਤਾ A A P P P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010535 Credited 26/11/2022   Daily Attendence 7 7 8 8 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45