Muster Roll No. : 601	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 3096    Sanction Date : 19/07/2023
Work Code : 2611003/DP/140301	Work Name : Roadside Plt. Forestry Trees For Com.(Mtc. of Plt) Jeeda to Khemuana Link Road (23-24) (2611003/DP/140301)

Measurement Book Detail

MB NO.  1        Page NO.  166

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 Bawa Singh(Self) PB-11-003-032-001/320149 SC ਜਿੰਦਾ P P P A A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL001085 Credited 15/05/2024   Nasib Kaur 2 Kirpal Singh(Self) PB-11-003-027-001/10270047 SC ਗੋਨਿਆਣਾ ਖੁਰਦ A A P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL001085 Credited 15/05/2024   Nasib Kaur 3 Manpreet kaur(Wife) PB-11-003-027-001/10270016 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001085 Credited 15/05/2024   Nasib Kaur 4 gurmeet kaur(Wife) PB-11-003-032-001/320198 SC ਜਿੰਦਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001085 Credited 15/05/2024   Nasib Kaur 5 lakhwinder kaur(Self) PB-11-003-032-001/350 SC ਜਿੰਦਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001085 Credited 15/05/2024   Nasib Kaur 6 Keeto(Wife) PB-11-003-032-001/320101 SC ਜਿੰਦਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001085 Credited 15/05/2024   Nasib Kaur 7 Gurpreet kaur(Wife) PB-11-003-027-001/10270026 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL001085 Credited 15/05/2024   Nasib Kaur 8 Angrej Kaur(Wife) PB-11-003-032-001/320137 SC ਜਿੰਦਾ P P P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001085 Credited 15/05/2024   Nasib Kaur 9 KIRNA KAUR(Self) PB-11-003-027-001/249 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL001085 Credited 15/05/2024   Nasib Kaur Daily Attendence 8 8 9 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1824.6666

Total man days : 51