Muster Roll No. : 4317	Date From : 23/09/2023    Date To : 29/09/2023	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133054	Work Name : MAINTENANCE OF PLANTATION (MAANWALA-MALLWALA LINK ROAD B/S) MAANWALA 2023-24 (2611006/DP/133054)

Measurement Book Detail

MB NO.  21        Page NO.  85

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 Manjit Kaur(Wife) PB-11-006-044-001/10013 SC ਸੁਖਲ਼ੱਧੀ P A P A P P P 5 303 1515 0 0 1515 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL008424 Credited 11/11/2023   2 KARAMJIT KAUR(Wife) PB-11-006-044-001/10169 SC ਸੁਖਲ਼ੱਧੀ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL008424 Credited 11/11/2023   3 SINDERPAL KAUR(Self) PB-11-006-031-001/10066 SC ਮਾਨਵਾਲਾ P A P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL008424 Credited 11/11/2023   4 GORA SINGH(Self) PB-11-006-031-001/10074 SC ਮਾਨਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL008424 Credited 11/11/2023   5 RAJINDER KUMAR(Self) PB-11-006-031-001/10045 SC ਮਾਨਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL008424 Credited 11/11/2023   6 OUSA RANI(Self) PB-11-006-031-001/10105 SC ਮਾਨਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL008424 Credited 11/11/2023   7 SINDER KAUR(Mother) PB-11-006-031-001/211 SC ਮਾਨਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT BHAKTU BRANCH SBIN0051423 2611006WL008424 Credited 11/11/2023   Daily Attendence 7 0 7 5 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37