Muster Roll No. : 6578	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 2611005/2022-2023/23269/AS    Sanction Date : 26/10/2022
Work Code : 2611005030/DP/131023	Work Name : Road Side Line Plantation of Forestry Trees For Community(Mehta)(2022-23) (2611005030/DP/131023)

Measurement Book Detail

MB NO.  541        Page NO.  90

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 Manjeet Kaur(Wife) PB-11-005-030-001/8 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010859 Credited 07/12/2022   2 PARAMJIT KAUR(Self) PB-11-005-030-001/91 SC ਮਹਿਤਾ P A P P A P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL010859 Credited 07/12/2022   3 SUKHJIT KAUR(Self) PB-11-005-030-001/93 SC ਮਹਿਤਾ P A P P A A A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010859 Credited 07/12/2022   4 Beant Kaur(Self) PB-11-005-030-001/80 SC ਮਹਿਤਾ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010859 Credited 07/12/2022   5 VEERPAL KAUR(Wife) PB-11-005-030-001/82 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010859 Credited 07/12/2022   6 GURMAIL KAUR(Self) PB-11-005-030-001/86 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010859 Credited 07/12/2022   7 JASMIT KAUR(Self) PB-11-005-030-001/88 SC ਮਹਿਤਾ P P P P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010859 Credited 07/12/2022   8 AMRJIT KAUR(Self) PB-11-005-030-001/89 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010859 Credited 07/12/2022   9 SUKHJIT KAUR(Wife) PB-11-005-030-001/9 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL010859 Credited 07/12/2022   10 JASVEER KAUR(Self) PB-11-005-030-001/90 SC ਮਹਿਤਾ A P P P A P A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL010859 Credited 07/12/2022   Daily Attendence 9 8 10 10 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50