Muster Roll No. : 9949	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 Chagharh Singh(Self) PB-11-005-009-001/11 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL015495 Credited 01/04/2023   2 Sunita Rani(Wife) PB-11-005-009-001/104 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 JASWINDER KAUR(Self) PB-11-005-009-001/105 OTHER 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   4 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P X X X X X X 1 282 282 0 0 282 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015495 Credited 01/04/2023   5 Paramjit kaur(Self) PB-11-005-009-001/117 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   6 Balbier Kuar(Self) PB-11-005-009-001/10 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   7 Absa Begam(Wife) PB-11-005-009-001/110 SC ਦੱਨੇ ਵਾਲਾ P A A X X X X 1 282 282 0 0 282 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015495 Credited 01/04/2023   Daily Attendence 7 0 0 0 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 564

Total man days : 14