Muster Roll No. : 6999	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2611005/2022-2023/21377/AS    Sanction Date : 26/10/2022
Work Code : 2611005027/DP/130593	Work Name : Road Side Line Plantation of Forestry Trees For Community(Mallwala)(2022-23) (2611005027/DP/130593)

Measurement Book Detail

MB NO.  540        Page NO.  20

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 Gurdev Kaur(Wife) PB-11-005-027-001/193 SC ਮਹਿਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011473 Credited 14/12/2022   2 Goggi singh(Son) PB-11-005-027-001/196 SC ਮਹਿਵਾਲਾ P A A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011473 Credited 14/12/2022   3 Jaspreet kaur(Wife) PB-11-005-027-001/198 SC ਮਹਿਵਾਲਾ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011473 Credited 14/12/2022   4 Kaki kaur(Wife) PB-11-005-027-001/2 SC ਮਹਿਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011473 Credited 14/12/2022   5 Binder singh(Self) PB-11-005-027-001/202 SC ਮਹਿਵਾਲਾ P P A P A A A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011473 Credited 14/12/2022   6 Jeeto kaur(Wife) PB-11-005-027-001/204 SC ਮਹਿਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011473 Credited 14/12/2022   7 BALVEER KAUR(Self) PB-11-005-027-001/192 SC ਮਹਿਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011473 Credited 14/12/2022   8 Pairhi(Self) PB-11-005-027-001/205 SC ਮਹਿਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011473 Credited 14/12/2022   9 Beebo(Wife) PB-11-005-027-001/20 SC ਮਹਿਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011473 Credited 14/12/2022   Daily Attendence 9 8 0 8 7 6 7

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 1410

Total man days : 45