Muster Roll No. : 6112	Date From : 04/11/2022    Date To : 10/11/2022	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.  576        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 Sukhpreet Kaur(Wife) PB-11-005-021-001/92 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2611005WL009968 Credited 17/11/2022   2 Kulwinder kaur(Self) PB-11-005-021-001/276 OTHER ਕਾਲਚਰਾਣੀ A P A P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL009968 Credited 17/11/2022   3 Angrej kaur(Wife) PB-11-005-021-001/93 SC ਕਾਲਚਰਾਣੀ A A A P P A A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009968 Credited 17/11/2022   4 Charnjit Kaur(Wife) PB-11-005-021-001/136 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL009968 Credited 17/11/2022   5 Sukhdev Kaur(Self) PB-11-005-021-001/137 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009968 Credited 17/11/2022   6 INDERJIT KAUR(Self) PB-11-005-021-001/239 SC ਕਾਲਚਰਾਣੀ P A A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009968 Credited 17/11/2022   7 jaspal kaur(Self) PB-11-005-021-001/343 OTHER ਕਾਲਚਰਾਣੀ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009968 Credited 17/11/2022   8 Karamjeet Kaur(Wife) PB-11-005-021-001/49 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009968 Credited 17/11/2022   9 Ranjit Kaur(Wife) PB-11-005-021-001/392 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL009968 Credited 17/11/2022   10 Rajveer Kaur(Self) PB-11-005-021-001/430 SC ਕਾਲਚਰਾਣੀ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009968 Credited 17/11/2022   Daily Attendence 8 8 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54