Muster Roll No. : 3242	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2611005/2022-2023/21376/AS    Sanction Date : 23/09/2022
Work Code : 2611005011/DP/130588	Work Name : Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588)

Measurement Book Detail

MB NO.  569        Page NO.  95

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 Manjit kaur(Self) PB-11-005-011-001/280 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005147 Credited 29/07/2023   2 Kamla Devi(Self) PB-11-005-011-001/21 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005147 Credited 29/07/2023   3 Lajwanti PB-11-005-011-001/22 SC ਧੁੰਮ ਵਾਲੀ A P A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005147 Credited 29/07/2023   4 Jasap kaur(Self) PB-11-005-011-001/24 SC ਧੁੰਮ ਵਾਲੀ A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005147 Credited 29/07/2023   5 Mandeep Kaur(Wife) PB-11-005-011-001/193 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005147 Credited 29/07/2023   6 Manpreet Kaur(Wife) PB-11-005-011-001/190 SC ਧੁੰਮ ਵਾਲੀ P A A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005147 Credited 29/07/2023   7 Khiali Ram(Self) PB-11-005-011-001/28 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005147 Credited 29/07/2023   8 Juginder singh(Self) PB-11-005-011-001/25 SC ਧੁੰਮ ਵਾਲੀ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005147 Credited 29/07/2023   9 Satosh Devi(Self) PB-11-005-011-001/230 SC ਧੁੰਮ ਵਾਲੀ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005147 Credited 29/07/2023   Daily Attendence 5 6 0 8 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 942.6667

Total man days : 28