Muster Roll No. : 5198	Date From : 04/11/2023    Date To : 10/11/2023	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133046	Work Name : MAINTENANCE OF PLANTATION (NATHEHA-NANGLA LINK ROAD B/S) NATHEHA 2023-24

Measurement Book Detail

MB NO.  15        Page NO.  58

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 SURJEET SINGH(Self) PB-11-006-007-001/171 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL010352 Credited 01/01/2024   2 NARBHA SINGH(Self) PB-11-006-007-001/274 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL010352 Credited 01/01/2024   3 Karnail Singh(Self) PB-11-006-029-001/77 SC ਲੈਹਰੀ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL010352 Credited 01/01/2024   4 BASANT SINGH(Self) PB-11-006-022-001/44 SC ਕਲਾਲ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL010352 Credited 01/01/2024   5 BANTA SINGH(Self) PB-11-006-022-001/230 SC ਕਲਾਲ ਵਾਲਾ P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL010352 Credited 01/01/2024   Daily Attendence 5 4 3 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 727.2

Total man days : 12