Muster Roll No. : 8474	Date From : 31/01/2023    Date To : 06/02/2023	Sanction No. : 2611005/2022-2023/24040/AS    Sanction Date : 22/11/2022
Work Code : 2611005015/DP/131104	Work Name : Road Side Line Plantation of Forestry Trees For Community(Ghudda)(2022-23) (2611005015/DP/131104)

Measurement Book Detail

MB NO.  588        Page NO.  93

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 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ P P A A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL014642 Credited 03/04/2023   2 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ A P A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL014642 Credited 03/04/2023   3 Karmjit kaur(Self) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ P P A A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL014642 Credited 03/04/2023   4 jaswinder kaur(Self) PB-11-005-015-001/246 OTHER ਘੁੱਦਾ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL014642 Credited 03/04/2023   5 gursevak singh(Husband) PB-11-005-015-001/274 OTHER ਘੁੱਦਾ A P A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL014642 Credited 03/04/2023   6 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL014642 Credited 03/04/2023   7 Jagseer kaur(Self) PB-11-005-015-001/229 SC ਘੁੱਦਾ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL014642 Credited 03/04/2023   8 Manjit kaur(Wife) PB-11-005-015-001/23 SC ਘੁੱਦਾ A P A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL014642 Credited 03/04/2023   9 Parminder Kaur PB-11-005-015-001/278 OTHER ਘੁੱਦਾ P P A A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL014642 Credited 03/04/2023   10 Sukhdep Kaur PB-11-005-015-001/267 OTHER ਘੁੱਦਾ A P A X X X X 1 282 282 0 0 282 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL014642 Credited 03/04/2023   Daily Attendence 3 8 0 0 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 733.2

Total man days : 26