Muster Roll No. : 5350	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133050	Work Name : MAINTENANCE OF PLANTATION (JAJJAL-LALEANA LINK ROAD B/S) JAJJAL 2023-24

Measurement Book Detail

MB NO.  2        Page NO.  68

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 GURDEV SINGH(Husband) PB-11-006-018-001/113 SC ਜੱਲਲ P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL010856 Credited 01/01/2024   2 MAHINDER SINGH(Self) PB-11-006-005-001/396 OTHER ਬੰਗੀ ਰੁਲਦੂ P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010856 Credited 01/01/2024   3 JEET SINGH PB-11-006-003-001/10253 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010856 Credited 01/01/2024   4 JAGEET SINGH(Self) PB-11-006-003-001/10477 OTHER ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010856 Credited 01/01/2024   5 SAM SINGH(Self) PB-11-006-002-001/218 SC ਬੰਗੀ ਦੀਪਾ A A A A P A P 2 303 606 0 0 606 CANARA BANK Kailebander CNRB0008749 2611006WL010856 Credited 01/01/2024   Daily Attendence 4 0 4 0 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 909

Total man days : 15