Muster Roll No. : 5748	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 3121/1    Sanction Date : 11/06/2021
Work Code : 2617005/DP/120461	Work Name : ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) (2617005/DP/120461)

Measurement Book Detail

MB NO.  57        Page NO.  147

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 SARABJIT KHAN(Husband) PB-17-005-011-001/297 OTHER ਢੈਪਈ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL009261 Credited 09/03/2024   2 SARABJIT KAUR(Self) PB-17-005-015-001/301 OTHER ਹੋਡਲਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL009261 Credited 09/03/2024   3 GURNAM SINGH(Self) PB-17-005-015-001/37 SC ਹੋਡਲਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL009261 Credited 09/03/2024   4 HARVINDER SINGH(Self) PB-17-005-032-001/122 SC ਸਮਾਉ P A P A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL009261 Credited 09/03/2024   5 GURJEET SINGH(Son) PB-17-005-021-001/264 OTHER ਕਿਸ਼ਨਗਡ਼ ਫਰਮਾਹੀ P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL009261 Credited 09/03/2024   6 RANI KAUR(Wife) PB-17-005-032-001/191 SC ਸਮਾਉ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL009261 Credited 09/03/2024   7 LEELA SINGH(Self) PB-17-005-032-001/326 SC ਸਮਾਉ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL0011143 Credited 20/04/2024   8 RANJIT KAUR(Wife) PB-17-005-032-001/26 SC ਸਮਾਉ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009261 Credited 09/03/2024   9 SARABJIT KAUR(Wife) PB-17-005-032-001/147 SC ਸਮਾਉ A A P P P P P 5 303 1515 0 0 1515 AXIS BANK Samaon UTIB0002241 2617005WL009261 Credited 09/03/2024   10 SANDEEP KAUR(Wife) PB-17-005-032-001/168 SC ਸਮਾਉ P A A A A A A 1 303 303 0 0 303 AXIS BANK Samaon UTIB0002241 2617005WL0011143 Credited 20/04/2024   Daily Attendence 9 0 8 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50