Muster Roll No. : 13014	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 1464    Sanction Date : 13/09/2023
Work Code : 2612006/DP/139678	Work Name : Plantation at Dhaipai canal rest house at vill Dhilwan Kalan 23/24 (2612006/DP/139678)

Measurement Book Detail

MB NO.  5164        Page NO.  73

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 LAKSHMI DAVE(Wife) PB-12-006-112-001/169 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Kotkapura Bhatinda Road PUNB0095410 2612006WL004756 Credited 11/11/2023   2 KULDEEP KAUR(Self) PB-12-006-112-001/124 OTHER Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL004756 Credited 11/11/2023   3 SUKHWINDER KAUR(Self) PB-12-006-112-001/486 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA KOTKAPURA UBIN0919209 2612006WL004756 Credited 11/11/2023   4 AMANJOT KAUR(Self) PB-12-006-112-001/485 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL004756 Credited 11/11/2023   5 Jasveer Kaur(Wife) PB-12-006-071-001/97 SC ਢਿਲਵਾ ਕਲਾਂ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004756 Credited 11/11/2023   6 HARBANS KAUR(Self) PB-12-006-112-001/48 SC Guru Tegh Bhadhur Nagar P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004756 Credited 11/11/2023   Daily Attendence 5 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1767.5

Total man days : 35