Muster Roll No. : 8487	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2232/6    Sanction Date : 01/04/2020
Work Code : 2617003/DP/101387	Work Name : ROAD SIDE PLANTATION UBHA TO RALLA LINK ROAD (2617003/DP/101387)

Measurement Book Detail

MB NO.  37        Page NO.  15

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 BINDER KAUR(Self) PB-17-003-005-001/101 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008792 Credited 09/03/2024   2 GURJEET KAUR(Wife) PB-17-003-005-001/257 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008792 Credited 09/03/2024   3 BALWINDER SINGH(Self) PB-17-003-005-001/642 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008792 Credited 09/03/2024   4 KARNAIL SINGH(Self) PB-17-003-005-001/84 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008792 Credited 09/03/2024   5 RANJIT KAUR(Wife) PB-17-003-005-001/374 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008792 Credited 09/03/2024   6 SUBA SINGH(Self) PB-17-003-005-001/557 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008792 Credited 09/03/2024   7 MELO KAUR(Self) PB-17-003-005-001/121 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008792 Credited 09/03/2024   8 BHAGWANTI KAUR(Wife) PB-17-003-005-001/24 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL008792 Credited 09/03/2024   9 SUKHDEV KAUR(Self) PB-17-003-005-001/63 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL008792 Credited 09/03/2024   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54