Muster Roll No. : 3796	Date From : 22/03/2022    Date To : 28/03/2022	Sanction No. : 2287 g    Sanction Date : 07/05/2021
Work Code : 2611005/DP/118373	Work Name : Silvipasture & Maintenance of old plants DFO( Bajak Kassi Road B/s 2021-22 at Bajak) (2611005/DP/118373)

Measurement Book Detail

MB NO.  587        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 ninderpal kaur(Wife) PB-11-005-021-001/342 SC ਕਾਲਚਰਾਣੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL013861 Credited 21/04/2022   2 Kaka singh(Self) PB-11-005-032-001/65 SC ਨੰਦਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013861 Credited 21/04/2022   3 Sukhpal Kaur(Self) PB-11-005-021-001/123 SC ਕਾਲਚਰਾਣੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL0014203 Credited 16/05/2022   4 Kulwinder Kaur(Self) PB-11-005-021-001/129 SC ਕਾਲਚਰਾਣੀ P P P P P X X 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL013861 Credited 21/04/2022   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6187 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6187 Average Per labour 1546.75

Total man days : 23