Muster Roll No. : 7213	Date From : 06/12/2022    Date To : 12/12/2022	Sanction No. : 2611005/2022-2023/22538/AS    Sanction Date : 26/10/2022
Work Code : 2611005034/DP/130596	Work Name : Road Side Line Plantation of Forestry Trees For Community(Pakka khurd)(2022-23) (2611005034/DP/130596)

Measurement Book Detail

MB NO.  580        Page NO.  80

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 labh kaur(Wife) PB-11-005-034-001/67 SC ਪੱਕਾ ਖੁਰਦ A P P A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL011802 Credited 20/12/2022   2 Seeto Rani(Wife) PB-11-005-034-001/60 SC ਪੱਕਾ ਖੁਰਦ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL011802 Credited 20/12/2022   3 Kuldeep kaur(Wife) PB-11-005-034-001/62 SC ਪੱਕਾ ਖੁਰਦ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL011802 Credited 20/12/2022   4 Bimla rani(Wife) PB-11-005-034-001/64 SC ਪੱਕਾ ਖੁਰਦ A P P A A A A 2 282 564 0 0 564 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL011802 Credited 20/12/2022   5 jeeto(Wife) PB-11-005-034-001/61 SC ਪੱਕਾ ਖੁਰਦ A P P A P P P 5 282 1410 0 0 1410 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL011802 Credited 20/12/2022   6 Sukhpal kaur(Mother) PB-11-005-034-001/66 SC ਪੱਕਾ ਖੁਰਦ A P P A P P P 5 282 1410 0 0 1410 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL011802 Credited 20/12/2022   Daily Attendence 0 5 5 0 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 24