Muster Roll No. : 437	Date From : 13/05/2024    Date To : 20/05/2024	Sanction No. : 2611005/2023-2024/796/AS    Sanction Date : 26/02/2024
Work Code : 2611005010/DP/140863	Work Name : Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/140863)

Measurement Book Detail

MB NO.  521        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 8 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 Kachan(Daughter-in-Law) PB-11-005-010-001/17 SC ਧੁੰਨੀਕੇ P P P A A P P X 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL001576 Credited 25/05/2024   2 SUKHVIR KAUR(Wife) PB-11-005-010-001/172 SC ਧੁੰਨੀਕੇ A A A P A P P X 3 322 966 0 0 966 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001576 Credited 25/05/2024   3 BHINDER KAUR(Self) PB-11-005-010-001/174 SC ਧੁੰਨੀਕੇ A P P P A P P X 5 322 1610 0 0 1610 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001576 Credited 25/05/2024   4 Sukhjit Kaur(Self) PB-11-005-010-001/175 SC ਧੁੰਨੀਕੇ P P P P A P P X 6 322 1932 0 0 1932 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001576 Credited 25/05/2024   5 Karamjit kaur(Self) PB-11-005-010-001/176 SC ਧੁੰਨੀਕੇ A P P P A A A X 3 322 966 0 0 966 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001576 Credited 25/05/2024   6 Beant kaur(Wife) PB-11-005-010-001/18 SC ਧੁੰਨੀਕੇ A P P P A P P X 5 322 1610 0 0 1610 UNION BANK OF INDIA nandgarh 546453 2611005WL001576 Credited 25/05/2024   7 Amandeep Kaur PB-11-005-010-001/168 OTHER ਧੁੰਨੀਕੇ A A P P A A A X 2 322 644 0 0 644 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001576 Credited 25/05/2024   8 Manjeet Kaur(Wife) PB-11-005-010-001/17 SC ਧੁੰਨੀਕੇ A P P A A P A X 3 322 966 0 0 966 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001576 Credited 25/05/2024   Daily Attendence 2 6 7 6 0 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 644

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1288

Total man days : 32