Muster Roll No. : 7560	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2611005/2022-2023/24693/AS    Sanction Date : 22/11/2022
Work Code : 2611005021/DP/131264	Work Name : Road Side Line Plantation of Forestry Trees For Community(Kaljharni)(2022-23) (2611005021/DP/131264)

Measurement Book Detail

MB NO.  571        Page NO.  115

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 NASIB KAUR(Wife) PB-11-005-021-001/179 OTHER ਕਾਲਚਰਾਣੀ A P P A P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL012448 Credited 31/12/2022   2 Kuldeep Kaur PB-11-005-021-001/183 SC ਕਾਲਚਰਾਣੀ P P P A P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL012448 Credited 31/12/2022   3 Charanjit Kaur PB-11-005-021-001/185 SC ਕਾਲਚਰਾਣੀ A P P A P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL012448 Credited 30/12/2022   4 Sukhpal Kaur PB-11-005-021-001/187 SC ਕਾਲਚਰਾਣੀ P P P A P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL012448 Credited 31/12/2022   5 MANJEET KAUR PB-11-005-021-001/192 SC ਕਾਲਚਰਾਣੀ P P P A P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL012448 Credited 31/12/2022   6 SUKHDEV KAUR PB-11-005-021-001/193 SC ਕਾਲਚਰਾਣੀ P P P A P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL012448 Credited 30/12/2022   7 Husanpreet Kaur PB-11-005-021-001/194 SC ਕਾਲਚਰਾਣੀ A P P A P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL012448 Credited 30/12/2022   8 Jaskaran Kaur(Wife) PB-11-005-021-001/197 SC ਕਾਲਚਰਾਣੀ P P P A P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL012448 Credited 30/12/2022   Daily Attendence 5 8 8 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 37