Muster Roll No. : 10164	Date From : 02/02/2023    Date To : 08/02/2023	Sanction No. : 2611003/2022-2023/10621/AS    Sanction Date : 06/07/2022
Work Code : 2611003021/DP/124320	Work Name : PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS DEON 2022-23

Measurement Book Detail

MB NO.  696        Page NO.  124

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 Karamjit Kaur(Wife) PB-11-003-021-001/2100232 SC ਦਿਉਣ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL014791 Credited 03/04/2023   2 Charanjit kaur(Wife) PB-11-003-021-001/2100241 OTHER ਦਿਉਣ P A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL014791 Credited 03/04/2023   3 veerpal kaur(Wife) PB-11-003-021-001/2100264 SC ਦਿਉਣ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL014791 Credited 03/04/2023   4 NIRMAL SINGH(Self) PB-11-003-021-001/2100276 OTHER ਦਿਉਣ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL014791 Credited 03/04/2023   5 Sukhwinder Kaur(Wife) PB-11-003-021-001/2100218 SC ਦਿਉਣ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL014791 Credited 03/04/2023   6 Rani Kaur(Self) PB-11-003-021-001/2100216 SC ਦਿਉਣ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL014791 Credited 03/04/2023   7 SUKHPREET KAUR(Wife) PB-11-003-021-001/2100268 SC ਦਿਉਣ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL014791 Credited 03/04/2023   8 Babu Singh(Self) PB-11-003-021-001/2100244 SC ਦਿਉਣ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL014791 Credited 03/04/2023   9 Kulwinder Kaur(Self) PB-11-003-021-001/2100239 SC ਦਿਉਣ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB068260 2611003WL014791 Credited 03/04/2023   Daily Attendence 6 0 9 7 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47