Muster Roll No. : 7850	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133041	Work Name : MAINTENANCE OF PLANTATION (TALWANDI-LELEWALA-JODHPUR LINK ROAD B/S) LELEWALA 2023-24

Measurement Book Detail

MB NO.  28        Page NO.  35

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 Ramandeep Kaur(Self) PB-11-006-049-001/321 SC BANDER PATTI P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL013864 Credited 16/04/2024   HARPREET KAUR 2 RANDHIR SINGH(Self) PB-11-006-049-001/74 OTHER BANDER PATTI P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL013864 Credited 16/04/2024   HARPREET KAUR 3 JAGA RAM(Self) PB-11-006-030-001/69 OTHER ਲੇਲੇਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL013864 Credited 16/04/2024   HARPREET KAUR 4 JAGJEET RAM(Self) PB-11-006-030-001/113 OTHER ਲੇਲੇਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL013864 Credited 16/04/2024   HARPREET KAUR 5 BAHADAR SINGH(Self) PB-11-006-030-001/340 OTHER ਲੇਲੇਵਾਲਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL013864 Credited 16/04/2024   HARPREET KAUR 6 SUKHDEV SINGH(Self) PB-11-006-030-001/141 SC ਲੇਲੇਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL013864 Credited 16/04/2024   HARPREET KAUR 7 JAGGA RAM(Husband) PB-11-006-030-001/183 SC ਲੇਲੇਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL013864 Credited 16/04/2024   HARPREET KAUR Daily Attendence 5 7 7 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36