Muster Roll No. : 6095	Date From : 05/11/2022    Date To : 11/11/2022	Sanction No. : 2611005/2022-2023/22741/AS    Sanction Date : 26/10/2022
Work Code : 2611005004/DP/130859	Work Name : Road Side Line Plantation of Forestry Trees For Community(Bhadergarh Jandian)(2022-23) (2611005004/DP/130859)

Measurement Book Detail

MB NO.  587        Page NO.  110

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 Gurvinder Kaur(Wife) PB-11-005-004-001/303 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL010124 Credited 21/11/2022   2 Baldev singh.(Brother) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ P A P P P A A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL010124 Credited 21/11/2022   3 Manjeet kaur(Sister) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ P A A P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010124 Credited 21/11/2022   4 Manpreet Kaur(Wife) PB-11-005-004-001/305 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010124 Credited 21/11/2022   5 Veerpal Kaur(Self) PB-11-005-004-001/287 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010124 Credited 21/11/2022   6 Lakhveer Kaur(Wife) PB-11-005-004-001/293 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010124 Credited 21/11/2022   7 sarabjit kaur(Wife) PB-11-005-004-001/294 OTHER ਬਹਾਦਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010124 Credited 21/11/2022   8 Gurmal Kaur(Wife) PB-11-005-004-001/295 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010124 Credited 21/11/2022   9 Binder Kaur(Wife) PB-11-005-004-001/299 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL010124 Credited 21/11/2022   Daily Attendence 9 6 8 9 9 8 1

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50