Muster Roll No. : 9350	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 3617/2    Sanction Date : 04/10/2022
Work Code : 2611003/DP/131068	Work Name : Maintenance of plantation relatedwork Ring Road to Bir Behman Link Road B/s 2022-23

Measurement Book Detail

MB NO.  824        Page NO.  176

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 GINDER SINGH(Self) PB-11-003-063-001/677 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P A P P 6 282 1692 0 0 1692 IDBI BANK BATHINDA IBKL0000352 2611003WL012943 Credited 10/01/2023   2 Jasmail Kaur(Self) PB-11-003-063-001/630088 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GURUDWARA SAHIB SANGAT PSIB0000773 2611003WL012943 Credited 10/01/2023   3 Rani kaur(Wife) PB-11-003-063-001/630131 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL012943 Credited 10/01/2023   4 Manjeet Kaur(Self) PB-11-003-063-001/630133 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL012943 Credited 10/01/2023   5 SANTOS(Self) PB-11-003-063-001/660 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL012943 Credited 10/01/2023   6 KIRANA RANI(Daughter-in-Law) PB-11-003-063-001/630151 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL012943 Credited 10/01/2023   7 Sukhdev Singh(Self) PB-11-003-063-001/630131 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BATHINDA GRAIN MARKET SBIN0050385 2611003WL012943 Credited 10/01/2023   8 SHIB RAM(Husband) PB-11-003-063-001/630151 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P A P P 6 282 1692 0 0 1692 AXIS BANK MULTANIA UTIB0001639 2611003WL012943 Credited 10/01/2023   Daily Attendence 6 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46