Muster Roll No. : 9147	Date From : 18/02/2023    Date To : 24/02/2023	Sanction No. : 2611005/2022-2023/24692/AS    Sanction Date : 22/11/2022
Work Code : 2611005022/DP/131263	Work Name : Road Side Line Plantation of Forestry Trees For Community(Kotguru)(2022-23) (2611005022/DP/131263)

Measurement Book Detail

MB NO.  586        Page NO.  105

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 Chinder kaur(Wife) PB-11-005-022-001/141 SC ਕੋਟਗੁਰੂ P P P P P P A 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611005WL014849 Credited 03/04/2023   2 Gurmail singh(Self) PB-11-005-022-001/116 SC ਕੋਟਗੁਰੂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL014849 Credited 03/04/2023   3 Kiranjit kaur(Wife) PB-11-005-022-001/119 SC ਕੋਟਗੁਰੂ P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL014849 Credited 03/04/2023   4 amandeep kaur(Wife) PB-11-005-022-001/113 SC ਕੋਟਗੁਰੂ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL014849 Credited 03/04/2023   5 Sukhpreet kaur(Self) PB-11-005-022-001/144 SC ਕੋਟਗੁਰੂ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL014849 Credited 03/04/2023   6 Rani Kaur(Daughter-in-Law) PB-11-005-022-001/101 SC ਕੋਟਗੁਰੂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL014849 Credited 03/04/2023   Daily Attendence 5 6 4 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1504

Total man days : 32