Muster Roll No. : 10437	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 8089    Sanction Date : 14/07/2020
Work Code : 2611003/DP/107403	Work Name : NEW PLANTATION (NFL TO NAHIANWALA LINK ROAD), 2020-21 (2611003/DP/107403)

Measurement Book Detail

MB NO.  16        Page NO.  118

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 Amarjit Kaur(Self) PB-11-003-058-001/978 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL012340 Credited 09/03/2024   2 Dev SIngh(Self) PB-11-003-058-001/580088 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL012340 Credited 09/03/2024   3 Darshan Singh(Self) PB-11-003-058-001/580219 SC ਨਹਿਆ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL012340 Credited 09/03/2024   4 Jeeta Singh(Son) PB-11-003-058-001/580144 SC ਨਹਿਆ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL012340 Credited 09/03/2024   5 SUHANA SINGH(Self) PB-11-003-058-001/602 OTHER ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL012340 Credited 09/03/2024   6 bhagwan Singh(Husband) PB-11-003-058-001/580100 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 AXIS BANK Balhar Vinju UTIB0002398 2611003WL012340 Credited 09/03/2024   Daily Attendence 4 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1717

Total man days : 34