Muster Roll No. : 8227	Date From : 21/01/2023    Date To : 27/01/2023	Sanction No. : 2611005/2022-2023/24692/AS    Sanction Date : 22/11/2022
Work Code : 2611005022/DP/131263	Work Name : Road Side Line Plantation of Forestry Trees For Community(Kotguru)(2022-23) (2611005022/DP/131263)

Measurement Book Detail

MB NO.  586        Page NO.  105

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 nseeb kaur(Wife) PB-11-005-022-001/123 SC ਕੋਟਗੁਰੂ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL013907 Credited 06/02/2023   2 Gurdeep singh(Self) PB-11-005-022-001/137 SC ਕੋਟਗੁਰੂ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL013907 Credited 06/02/2023   3 Sukhpreet kaur(Self) PB-11-005-022-001/144 SC ਕੋਟਗੁਰੂ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL013907 Credited 06/02/2023   4 Karnail kaur(Self) PB-11-005-022-001/150 SC ਕੋਟਗੁਰੂ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL013907 Credited 06/02/2023   5 Sandeep kaur(Wife) PB-11-005-022-001/127 SC ਕੋਟਗੁਰੂ A P A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL013907 Credited 06/02/2023   6 baltej kaur(Wife) PB-11-005-022-001/131 SC ਕੋਟਗੁਰੂ A P A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL013907 Credited 06/02/2023   Daily Attendence 4 6 0 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 28