Muster Roll No. : 8203	Date From : 21/01/2023    Date To : 27/01/2023	Sanction No. : 2611005/2022-2023/24040/AS    Sanction Date : 22/11/2022
Work Code : 2611005015/DP/131104	Work Name : Road Side Line Plantation of Forestry Trees For Community(Ghudda)(2022-23) (2611005015/DP/131104)

Measurement Book Detail

MB NO.  588        Page NO.  190

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 Malli Ram(Self) PB-11-005-015-001/287 SC ਘੁੱਦਾ P P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013845 Credited 01/02/2023   2 sukhdev kaur PB-11-005-015-001/274 OTHER ਘੁੱਦਾ A P A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013845 Credited 01/02/2023   3 BALWINDER KAUR(Wife) PB-11-005-015-001/242 SC ਘੁੱਦਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013845 Credited 01/02/2023   4 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL013845 Credited 01/02/2023   5 Maya Devi PB-11-005-015-001/253 OTHER ਘੁੱਦਾ A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL013845 Credited 01/02/2023   6 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P A A P A P A 3 282 846 0 0 846 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL013845 Credited 01/02/2023   7 Karmjit kaur(Self) PB-11-005-015-001/254 OTHER ਘੁੱਦਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL013845 Credited 01/02/2023   8 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL013845 Credited 01/02/2023   9 Parminder Kaur PB-11-005-015-001/278 OTHER ਘੁੱਦਾ P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL013845 Credited 01/02/2023   Daily Attendence 7 7 0 8 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1034

Total man days : 33