Muster Roll No. : 4035	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133054	Work Name : MAINTENANCE OF PLANTATION (MAANWALA-MALLWALA LINK ROAD B/S) MAANWALA 2023-24 (2611006/DP/133054)

Measurement Book Detail

MB NO.  85        Page NO.  17

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 Gursewak Singh(Self) PB-11-006-031-001/10007 SC ਮਾਨਵਾਲਾ P A P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL007684 Credited 10/11/2023   2 SINDERPAL KAUR(Self) PB-11-006-031-001/10066 SC ਮਾਨਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL007684 Credited 10/11/2023   3 GORA SINGH(Self) PB-11-006-031-001/10074 SC ਮਾਨਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL007684 Credited 09/11/2023   4 JAGRAJ SINGH(Self) PB-11-006-031-001/10034 OTHER ਮਾਨਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL007684 Credited 10/11/2023   5 GURMIT RAM(Self) PB-11-006-031-001/10073 OTHER ਮਾਨਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL007684 Credited 10/11/2023   6 RANI KAUR(Wife) PB-11-006-031-001/10096 SC ਮਾਨਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL007684 Credited 10/11/2023   7 RAMAN KAUR(Wife) PB-11-006-031-001/10042 SC ਮਾਨਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL007684 Credited 10/11/2023   8 RAJINDER KUMAR(Self) PB-11-006-031-001/10045 SC ਮਾਨਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL007684 Credited 10/11/2023   9 RANJIT SINGH(Self) PB-11-006-031-001/10047 SC ਮਾਨਵਾਲਾ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL007684 Credited 10/11/2023   10 OUSA RANI(Self) PB-11-006-031-001/10105 SC ਮਾਨਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL007684 Credited 10/11/2023   Daily Attendence 9 0 10 9 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53