Muster Roll No. : 6347	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 2611005/2022-2023/22741/AS    Sanction Date : 26/10/2022
Work Code : 2611005004/DP/130859	Work Name : Road Side Line Plantation of Forestry Trees For Community(Bhadergarh Jandian)(2022-23) (2611005004/DP/130859)

Measurement Book Detail

MB NO.  577        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 RAJDEEP KAUR(Self) PB-11-005-004-001/178 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 251 1506 0 0 1506 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   2 Karampreet kaur(Wife) PB-11-005-004-001/18 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 251 1506 0 0 1506 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   3 GTURJEET KAUR(Wife) PB-11-005-004-001/183 SC ਬਹਾਦਰਗਡ਼ P P P P A P A 5 251 1255 0 0 1255 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   4 JASPAL KAUR(Wife) PB-11-005-004-001/186 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 251 1506 0 0 1506 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   5 Jasveer Kaur(Wife) PB-11-005-004-001/198 OTHER ਬਹਾਦਰਗਡ਼ P P A A P P A 4 251 1004 0 0 1004 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   6 Jaspreet Kaur(Wife) PB-11-005-004-001/20 SC ਬਹਾਦਰਗਡ਼ P P A P P P A 5 251 1255 0 0 1255 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   7 Charanjeet Kaur(Wife) PB-11-005-004-001/202 OTHER ਬਹਾਦਰਗਡ਼ P P P P P P A 6 251 1506 0 0 1506 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   8 sandeep kaur(Wife) PB-11-005-004-001/21 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 251 1506 0 0 1506 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   9 Naseeb kaur PB-11-005-004-001/214 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 251 1506 0 0 1506 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   10 Golo Kaur(Wife) PB-11-005-004-001/23 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 251 1506 0 0 1506 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   Daily Attendence 10 10 8 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11546 Amount Paid ST 0 Amount Paid Other 2510

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

Total Cash payment(In Rs.) Cash 14056 Average Per labour 1405.6

Total man days : 56