Muster Roll No. : 9950	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2611005/2022-2023/22553/AS    Sanction Date : 26/10/2022
Work Code : 2611005009/DP/130599	Work Name : Road Side Line Plantation of Forestry Trees For Community(Dunewala)(2022-23) (2611005009/DP/130599)

Measurement Book Detail

MB NO.  565        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 Gurdeep Singh(Self) PB-11-005-009-001/140 OTHER ਦੱਨੇ ਵਾਲਾ P A A A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL015495 Credited 01/04/2023   2 hardev Singh(Father) PB-11-005-009-001/140 OTHER ਦੱਨੇ ਵਾਲਾ P A A A P P A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015495 Credited 01/04/2023   3 Veerpal Kaur PB-11-005-009-001/142 OTHER ਦੱਨੇ ਵਾਲਾ P A A A P P A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015495 Credited 01/04/2023   4 Surjit Rai(Husband) PB-11-005-009-001/135 SC ਦੱਨੇ ਵਾਲਾ P A A A P A A 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015495 Credited 01/04/2023   5 Manpreet Kaur(Wife) PB-11-005-009-001/14 OTHER ਦੱਨੇ ਵਾਲਾ P A A A P P A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015495 Credited 01/04/2023   6 Karnail singh(Self) PB-11-005-009-001/121 OTHER ਦੱਨੇ ਵਾਲਾ P A A A P P A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015495 Credited 01/04/2023   7 Darhshan Khan PB-11-005-009-001/137 SC ਦੱਨੇ ਵਾਲਾ P A A A P P A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015495 Credited 01/04/2023   Daily Attendence 7 0 0 0 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 805.7143

Total man days : 20