Muster Roll No. : 4324	Date From : 24/08/2022    Date To : 30/08/2022	Sanction No. : 1809 f    Sanction Date : 30/05/2022
Work Code : 2611005/DP/124870	Work Name : Road side line plantation of Forestry trees for community (Kaljharani to gagard link road 22-23) (2611005/DP/124870)

Measurement Book Detail

MB NO.  589        Page NO.  90

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 Sukhpreet Kaur(Wife) PB-11-005-021-001/92 SC ਕਾਲਚਰਾਣੀ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2611005WL006344 Credited 12/09/2022   2 Angrej kaur(Wife) PB-11-005-021-001/93 SC ਕਾਲਚਰਾਣੀ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL006344 Credited 12/09/2022   Daily Attendence 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12