Muster Roll No. : 5329	Date From : 15/11/2023    Date To : 21/11/2023	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.  4        Page NO.  88

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 SATISH KUMAR(Self) PB-11-006-031-001/266 SC ਮਾਨਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA KOT BHAKTU BRANCH SBIN0051423 2611006WL010731 Credited 01/01/2024   2 KARAMJIT KAUR(Wife) PB-11-006-044-001/10169 SC ਸੁਖਲ਼ੱਧੀ P P P P A P A 5 303 1515 0 0 1515 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL010731 Credited 01/01/2024   3 KIRN KAUR(Wife) PB-11-006-031-001/241 SC ਮਾਨਵਾਲਾ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010731 Credited 01/01/2024   4 SUKHA SINGH(Self) PB-11-006-031-001/10111 SC ਮਾਨਵਾਲਾ A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL0012595 Credited 09/03/2024   5 MANPREET KAUR(Wife) PB-11-006-031-001/135 SC ਮਾਨਵਾਲਾ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010731 Credited 01/01/2024   6 HARI SINGH(Self) PB-11-006-031-001/268 OTHER ਮਾਨਵਾਲਾ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010731 Credited 01/01/2024   7 RAJU KAUR(Wife) PB-11-006-031-001/260 SC ਮਾਨਵਾਲਾ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010731 Credited 01/01/2024   8 Savita Rani(Self) PB-11-006-031-001/230 SC ਮਾਨਵਾਲਾ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010731 Credited 01/01/2024   9 SANTOSH SATPAL(Self) PB-11-006-031-001/204 SC ਮਾਨਵਾਲਾ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010731 Credited 01/01/2024   10 KULWINDER KAUR(Self) PB-11-006-031-001/237 SC ਮਾਨਵਾਲਾ P A A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010731 Credited 01/01/2024   Daily Attendence 4 2 3 6 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 848.4

Total man days : 28