Muster Roll No. : 7244	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 2611005/2022-2023/21377/AS    Sanction Date : 26/10/2022
Work Code : 2611005027/DP/130593	Work Name : Road Side Line Plantation of Forestry Trees For Community(Mallwala)(2022-23) (2611005027/DP/130593)

Measurement Book Detail

MB NO.  540        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 Charanjit kaur PB-11-005-027-001/470 SC ਮਹਿਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK RAMAN MANDI, BHATINDA PSIB0000269 2611005WL011912 Credited 23/12/2022   2 Maghar singh(Self) PB-11-005-027-001/85 SC ਮਹਿਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011912 Credited 23/12/2022   3 Sukhpreet kaur PB-11-005-027-001/456 SC ਮਹਿਵਾਲਾ A A P A P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011912 Credited 23/12/2022   4 Baljinder Singh PB-11-005-027-001/457 SC ਮਹਿਵਾਲਾ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011912 Credited 23/12/2022   5 Shinder Singh PB-11-005-027-001/460 SC ਮਹਿਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL011912 Credited 23/12/2022   Daily Attendence 4 0 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1297.2

Total man days : 23