Muster Roll No. : 7442	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2611005/2022-2023/24688/AS    Sanction Date : 22/11/2022
Work Code : 2611005010/DP/131261	Work Name : Road Side Line Plantation of Forestry Trees For Community(Duniky)(2022-23) (2611005010/DP/131261)

Measurement Book Detail

MB NO.  522        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 SUKHVIR KAUR(Wife) PB-11-005-010-001/172 SC ਧੁੰਨੀਕੇ A A A A P P P 3 282 846 0 0 846 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012294 Credited 31/12/2022   2 BHINDER KAUR(Self) PB-11-005-010-001/174 SC ਧੁੰਨੀਕੇ A A P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012294 Credited 30/12/2022   3 Sukhjit Kaur(Self) PB-11-005-010-001/175 SC ਧੁੰਨੀਕੇ A A P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012294 Credited 31/12/2022   4 Beant kaur(Wife) PB-11-005-010-001/18 SC ਧੁੰਨੀਕੇ A A P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA nandgarh 546453 2611005WL012294 Credited 31/12/2022   5 Bagga Singh(Brother) PB-11-005-010-001/180 SC ਧੁੰਨੀਕੇ A A P A P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012294 Credited 30/12/2022   6 Jaspal Kaur(Self) PB-11-005-010-001/182 SC ਧੁੰਨੀਕੇ A A P A P A A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012294 Credited 31/12/2022   7 GUrdeep kaur(Wife) PB-11-005-010-001/183 SC ਧੁੰਨੀਕੇ A A P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012294 Credited 31/12/2022   8 Kuldeep Kaur(Wife) PB-11-005-010-001/186 SC ਧੁੰਨੀਕੇ A A P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012294 Credited 31/12/2022   9 Manpreet kaur(Wife) PB-11-005-010-001/188 SC ਧੁੰਨੀਕੇ A A P P P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012294 Credited 31/12/2022   10 Raju Kaur(Wife) PB-11-005-010-001/189 SC ਧੁੰਨੀਕੇ A A P A P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL012294 Credited 31/12/2022   Daily Attendence 0 0 9 6 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42