Muster Roll No. : 6348	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 2611005/2022-2023/22741/AS    Sanction Date : 26/10/2022
Work Code : 2611005004/DP/130859	Work Name : Road Side Line Plantation of Forestry Trees For Community(Bhadergarh Jandian)(2022-23) (2611005004/DP/130859)

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 Manpreet kaur(Wife) PB-11-005-004-001/231 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 251 1506 0 0 1506 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   2 Surjit kaur(Wife) PB-11-005-004-001/235 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 251 1506 0 0 1506 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   3 Sarbjeet kaur(Wife) PB-11-005-004-001/246 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 251 1506 0 0 1506 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   4 Gurwinder kaur(Wife) PB-11-005-004-001/248 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 251 251 0 0 251 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   5 Banso kaur(Wife) PB-11-005-004-001/249 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 251 1506 0 0 1506 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   6 Kamaldeep kaur(Wife) PB-11-005-004-001/256 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 251 1255 0 0 1255 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   7 Amandeep kaur(Wife) PB-11-005-004-001/262 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 251 1506 0 0 1506 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010488 Credited 26/11/2022   8 Angrej Kaur(Wife) PB-11-005-004-001/265 OTHER ਬਹਾਦਰਗਡ਼ P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL010488 Credited 26/11/2022   Daily Attendence 8 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9036 Amount Paid ST 0 Amount Paid Other 1506

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

Total Cash payment(In Rs.) Cash 10542 Average Per labour 1317.75

Total man days : 42