Muster Roll No. : 5195	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 2611003/2022-2023/10621/AS    Sanction Date : 06/07/2022
Work Code : 2611003021/DP/124320	Work Name : PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS DEON 2022-23

Measurement Book Detail

MB NO.  955        Page NO.  121

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 Niranjan Singh(Self) PB-11-003-021-001/210056 SC ਦਿਉਣ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL005941 Credited 12/08/2023   2 GURMIT SINGH(Self) PB-11-003-021-001/2100176 SC ਦਿਉਣ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN000230 2611003WL005941 Credited 12/08/2023   3 SANTRAM SINGH(Self) PB-11-003-021-001/2100317 SC ਦਿਉਣ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHATINDA UBIN0537276 2611003WL005941 Credited 12/08/2023   4 MAINGAL SINGH(Self) PB-11-003-021-001/537 SC ਦਿਉਣ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL005941 Credited 12/08/2023   5 Harnek Sngh(Father) PB-11-003-021-001/564 SC ਦਿਉਣ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL005941 Credited 12/08/2023   6 gurmal singh(Brother) PB-11-003-021-001/2100346 SC ਦਿਉਣ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL005941 Credited 12/08/2023   7 Sukhpreet Kaur(Wife) PB-11-003-021-001/410 SC ਦਿਉਣ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL005941 Credited 12/08/2023   8 BHOLA SINGH(Self) PB-11-003-021-001/2100195 SC ਦਿਉਣ A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL005941 Credited 12/08/2023   9 JAGSEER SINGH(Self) PB-11-003-021-001/2100201 SC ਦਿਉਣ P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL005941 Credited 12/08/2023   10 Jagdev Singh(Self) PB-11-003-021-001/210018 SC ਦਿਉਣ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL005941 Credited 12/08/2023   Daily Attendence 8 9 9 8 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54