Muster Roll No. : 568	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 2611005/2023-2024/827/AS    Sanction Date : 26/02/2024
Work Code : 2611005002/DP/140858	Work Name : Road Side Line Plantation of Forestry Trees For Community(Bambeha)(2023-24) (2611005002/DP/140858)

Measurement Book Detail

MB NO.  585        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 Bhinder(Self) PB-11-005-002-001/88 SC ਬੰਬਹਿਹਾ P P A A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001673 Credited 30/05/2024   Taar singh 2 Mahinder singh(Self) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ P P A A A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001673 Credited 30/05/2024   Taar singh 3 sukhjit kaur(Wife) PB-11-005-002-001/87 SC ਬੰਬਹਿਹਾ P P A A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001673 Credited 30/05/2024   Taar singh 4 Babo singh(Husband) PB-11-005-002-001/66 SC ਬੰਬਹਿਹਾ P P A A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001673 Credited 30/05/2024   Taar singh 5 naseb kaur(Wife) PB-11-005-002-001/68 SC ਬੰਬਹਿਹਾ A P A A P A P 3 322 966 0 0 966 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001673 Credited 30/05/2024   Taar singh 6 Pirti singh(Self) PB-11-005-002-001/71 SC ਬੰਬਹਿਹਾ P P A A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001673 Credited 30/05/2024   Taar singh 7 Angrej kaur(Wife) PB-11-005-002-001/75 SC ਬੰਬਹਿਹਾ A A A A P A P 2 322 644 0 0 644 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL0001988 Credited 12/06/2024   Taar singh 8 Jasmail kaur(Self) PB-11-005-002-001/85 SC ਬੰਬਹਿਹਾ A A A A P P P 3 322 966 0 0 966 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001673 Credited 30/05/2024   Taar singh Daily Attendence 5 6 0 0 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1288

Total man days : 32