Muster Roll No. : 512	Date From : 29/04/2023    Date To : 05/05/2023	Sanction No. : 3129(5)    Sanction Date : 01/09/2022
Work Code : 2611005021/DP/130528	Work Name : Maintenance of plantation (kaljhrani to Dhuniky link road) Kaljhrani beat 2022-23 (2611005021/DP/130528)

Measurement Book Detail

MB NO.  576        Page NO.  125

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 jaspal kaur(Wife) PB-11-005-021-001/15 SC ਕਾਲਚਰਾਣੀ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000692 Credited 17/05/2023   2 Karamjeet kaur(Self) PB-11-005-021-001/292 OTHER ਕਾਲਚਰਾਣੀ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000692 Credited 17/05/2023   3 jaspal kaur(Self) PB-11-005-021-001/343 OTHER ਕਾਲਚਰਾਣੀ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000692 Credited 17/05/2023   4 Muggar singh(Self) PB-11-005-012-001/67 SC ਫਰਿਦਕੋਟ P A A P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000692 Credited 17/05/2023   5 Jaspal singh(Self) PB-11-005-024-001/26 OTHER ਕੋਟਲੀ ਸਾਬੋ P A A P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000692 Credited 17/05/2023   6 Shinder Kaur(Self) PB-11-005-021-001/68 SC ਕਾਲਚਰਾਣੀ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000692 Credited 17/05/2023   7 Harbans Singh(Self) PB-11-005-021-001/99 SC ਕਾਲਚਰਾਣੀ A P A P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL000692 Credited 17/05/2023   Daily Attendence 6 5 0 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32