Muster Roll No. : 3246	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2611005/2022-2023/21376/AS    Sanction Date : 23/09/2022
Work Code : 2611005011/DP/130588	Work Name : Road Side Line Plantation of Forestry Trees For Community(Doomwali)(2022-23) (2611005011/DP/130588)

Measurement Book Detail

MB NO.  569        Page NO.  95

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 Sukhwinder Kaur(Wife) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL005147 Credited 29/07/2023   2 Darshan singh(Self) PB-11-005-011-001/75 SC ਧੁੰਮ ਵਾਲੀ A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005147 Credited 29/07/2023   3 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL005147 Credited 29/07/2023   4 Chinder kaur(Wife) PB-11-005-011-001/74 SC ਧੁੰਮ ਵਾਲੀ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005147 Credited 29/07/2023   Daily Attendence 3 3 0 3 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 984.75

Total man days : 13