Muster Roll No. : 8521	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133055	Work Name : MAINTENANCE OF PLANTATION (BANGI-BAGHA LINK ROAD B/S) BANGI DEEPA 2023-24

Measurement Book Detail

MB NO.  6        Page NO.  65

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 Budha Singh(Self) PB-11-006-004-001/10122 SC ਬੰਗੀ ਰੁਘੂ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL015013 Credited 20/04/2024   SATPAL SINGH 2 Baldev Singh(Self) PB-11-006-004-001/10124 SC ਬੰਗੀ ਰੁਘੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL015013 Credited 20/04/2024   SATPAL SINGH 3 Gurnam Singh(Brother) PB-11-006-004-001/10005 SC ਬੰਗੀ ਰੁਘੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL015013 Credited 20/04/2024   SATPAL SINGH 4 Bagh Singh(Self) PB-11-006-004-001/10063 OTHER ਬੰਗੀ ਰੁਘੂ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL015013 Credited 20/04/2024   SATPAL SINGH 5 Sukhdev Singh(Brother) PB-11-006-004-001/10096 SC ਬੰਗੀ ਰੁਘੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL015013 Credited 20/04/2024   SATPAL SINGH Daily Attendence 3 0 5 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27