Muster Roll No. : 7968	Date From : 09/01/2023    Date To : 15/01/2023	Sanction No. : 2611005/2022-2023/22737/AS    Sanction Date : 26/10/2022
Work Code : 2611005006/DP/130860	Work Name : Road Side Line Plantation of Forestry Trees For Community(Chak atar Singh wala)(2022-23) (2611005006/DP/130860)

Measurement Book Detail

MB NO.  577        Page NO.  100

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 Manprit kaur(Wife) PB-11-005-006-001/49 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL013312 Credited 24/01/2023   2 Manjeet Kaur(Wife) PB-11-005-006-001/5 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 282 282 0 0 282 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013312 Credited 24/01/2023   3 Sahib singh(Self) PB-11-005-006-001/51 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH 546453 2611005WL013312 Credited 24/01/2023   4 Major singh(Self) PB-11-005-006-001/53 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013312 Credited 24/01/2023   5 Kulwinder kaur(Self) PB-11-005-006-001/41 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL0013716 Credited 01/02/2023   6 sukhdeep kaur(Wife) PB-11-005-006-001/43 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 282 564 0 0 564 UNION BANK OF INDIA nandgarh 545653 2611005WL013312 Credited 24/01/2023   Daily Attendence 0 0 5 6 0 0 0

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

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 517

Total man days : 11