Muster Roll No. : 5065	Date From : 19/09/2022    Date To : 25/09/2022	Sanction No. : 945    Sanction Date : 01/04/2022
Work Code : 2611005/DP/123091	Work Name : Maintenance of plantation related works operation(2022-23) Sangat to Dunewala Shergarh link road (2611005/DP/123091)

Measurement Book Detail

MB NO.  565        Page NO.  75

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 bhola deen(Self) PB-11-005-009-001/57 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL007946 Credited 26/10/2022   2 Jaswinder Kaur(Wife) PB-11-005-030-001/107 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007946 Credited 26/10/2022   3 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007946 Credited 26/10/2022   4 Amandeep Kaur(Wife) PB-11-005-030-001/115 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007946 Credited 26/10/2022   5 Golo kaur(Self) PB-11-005-030-001/116 OTHER ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007946 Credited 26/10/2022   6 Sukhpreet Kaur PB-11-005-030-001/118 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007946 Credited 26/10/2022   7 veerpal kaur(Self) PB-11-005-030-001/131 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007946 Credited 26/10/2022   8 jeet singh(Self) PB-11-005-009-001/18 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007946 Credited 26/10/2022   9 Kiran PB-11-005-030-001/114 SC ਮਹਿਤਾ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007946 Credited 26/10/2022   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53