Muster Roll No. : 11944	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 291/292f.    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138946	Work Name : New Plantation Lambali to Wander Link road 23/24 Doad (2612006/DP/138946)

Measurement Book Detail

MB NO.  67        Page NO.  310

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 SARBJEET SINGH(Self) PB-12-006-033-001/450 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL004442 Credited 11/11/2023   2 CHARNJEET KAUR PB-12-006-033-001/233 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL004442 Credited 11/11/2023   3 KULWINDER KAUR(Wife) PB-12-006-008-001/50 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004442 Credited 11/11/2023   4 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004442 Credited 11/11/2023   5 SUKHCHAIN SINGH(Self) PB-12-006-046-001/11 SC ਲੰਬਵਾਲੀ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004442 Credited 11/11/2023   6 BALJEET KAUR(Wife) PB-12-006-008-001/57 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004442 Credited 11/11/2023   7 PARAMJEET KAUR(Wife) PB-12-006-008-001/48 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004442 Credited 11/11/2023   8 MANDEEP KAUR(Wife) PB-12-006-008-001/221 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 CANARA BANK Jaitu CNRB0005886 2612006WL004442 Credited 11/11/2023   9 GOLA SINGH(Self) PB-12-006-008-001/48 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 CANARA BANK Jaitu CNRB0005886 2612006WL004442 Credited 11/11/2023   10 GAGANDEEP KAUR(Wife) PB-12-006-008-001/246 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 BANK OF INDIA JAITO BKID0006548 2612006WL004442 Credited 11/11/2023   Daily Attendence 8 8 8 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52