Muster Roll No. : 624	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 2611005/2023-2024/253/AS    Sanction Date : 31/01/2024
Work Code : 2611005004/DP/140820	Work Name : Road Side Line Plantation of Forestry Trees For Community(Bhadergarh Jandian)(2023-24) (2611005004/DP/140820)

Measurement Book Detail

MB NO.  577        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 Baldev singh.(Brother) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ A A A A P A A 1 322 322 0 0 322 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL001813 Credited 01/06/2024   Amandeep kaur 2 Manjeet kaur(Sister) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ A A A A P P A 2 322 644 0 0 644 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001813 Credited 01/06/2024   Amandeep kaur 3 Harbans kaur(Wife) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ A A P A P A P 3 322 966 0 0 966 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001813 Credited 01/06/2024   Amandeep kaur 4 Parkash Singh(Self) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ A A A A P P P 3 322 966 0 0 966 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001813 Credited 01/06/2024   Amandeep kaur 5 Charno kaur(Self) PB-11-005-004-001/304 SC ਬਹਾਦਰਗਡ਼ A A A A P P P 3 322 966 0 0 966 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001813 Credited 01/06/2024   Amandeep kaur 6 Lakhveer Kaur(Wife) PB-11-005-004-001/293 SC ਬਹਾਦਰਗਡ਼ A A A A A P P 2 322 644 0 0 644 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001813 Credited 01/06/2024   Amandeep kaur 7 Gurmal Kaur(Wife) PB-11-005-004-001/295 SC ਬਹਾਦਰਗਡ਼ A A P A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001813 Credited 01/06/2024   Amandeep kaur 8 Binder Kaur(Wife) PB-11-005-004-001/299 SC ਬਹਾਦਰਗਡ਼ A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL001813 Credited 01/06/2024   Amandeep kaur 9 Sukjeet Kaur(Wife) PB-11-005-004-001/298 SC ਬਹਾਦਰਗਡ਼ A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL001813 Credited 01/06/2024   Amandeep kaur Daily Attendence 0 0 2 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 858.6667

Total man days : 24