Muster Roll No. : 909	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2611005/2022-2023/21377/AS    Sanction Date : 26/10/2022
Work Code : 2611005027/DP/130593	Work Name : Road Side Line Plantation of Forestry Trees For Community(Mallwala)(2022-23) (2611005027/DP/130593)

Measurement Book Detail

MB NO.  540        Page NO.  85

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 Bhajno kaur(Daughter) PB-11-005-027-001/164 SC ਮਹਿਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001395 Credited 26/05/2023   2 Shinder Kaur(Self) PB-11-005-027-001/165 SC ਮਹਿਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001395 Credited 26/05/2023   3 PAMME(Self) PB-11-005-027-001/189 SC ਮਹਿਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001395 Credited 26/05/2023   4 Sarabjit kaur(Wife) PB-11-005-027-001/145 SC ਮਹਿਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001395 Credited 26/05/2023   5 Sukhvinder kaur(Wife) PB-11-005-027-001/200 SC ਮਹਿਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001395 Credited 26/05/2023   6 Murti kaur(Wife) PB-11-005-027-001/201 SC ਮਹਿਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001395 Credited 26/05/2023   7 Ranjit kaur PB-11-005-027-001/153 OTHER ਮਹਿਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001395 Credited 26/05/2023   8 Dani Kaur(Mother) PB-11-005-027-001/11 SC ਮਹਿਵਾਲਾ P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001395 Credited 26/05/2023   9 Beant Kaur(Wife) PB-11-005-027-001/212 SC ਮਹਿਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001395 Credited 26/05/2023   10 Sarbjeet Kaur(Wife) PB-11-005-027-001/195 SC ਮਹਿਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL001395 Credited 26/05/2023   Daily Attendence 9 10 10 9 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46