Muster Roll No. : 12337	Date From : 13/03/2024    Date To : 19/03/2024	Sanction No. : 3096.    Sanction Date : 19/07/2023
Work Code : 2611003/DP/140117	Work Name : Roadside Plt. Forestry Trees for Comm. (Mtc. of Plt.) Bhokra to Khialiwala Link Road 23-24 (2611003/DP/140117)

Measurement Book Detail

MB NO.  20        Page NO.  145

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 Mukhtiar Singh(Self) PB-11-003-058-001/580002 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL014921 Credited 20/04/2024   KamalpreetKaur 2 Gurmail Kaur(Mother-in-Law) PB-11-003-015-001/183 SC ਭੋਖਡਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL014921 Credited 20/04/2024   KamalpreetKaur 3 Sukhpreet Kaur(Wife) PB-11-003-015-001/1015040 SC ਭੋਖਡਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL014921 Credited 20/04/2024   KamalpreetKaur 4 Amarjit singh(Self) PB-11-003-058-001/488 SC ਨਹਿਆ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL014921 Credited 20/04/2024   KamalpreetKaur 5 Pappi Singh(Self) PB-11-003-058-001/580030 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL014921 Credited 20/04/2024   KamalpreetKaur 6 Naib Singh(Self) PB-11-003-058-001/580003 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL014921 Credited 20/04/2024   KamalpreetKaur 7 Amandeep Kaur(Self) PB-11-003-015-001/830 SC ਭੋਖਡਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611003WL014921 Credited 20/04/2024   KamalpreetKaur 8 Kamalpreet Kaur(Daughter-in-Law) PB-11-003-030-001/3000116 SC ਜੰਡਾ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL014921 Credited 20/04/2024   KamalpreetKaur 9 AjaibSingh(Husband) PB-11-003-058-001/580077 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL014921 Credited 20/04/2024   KamalpreetKaur Daily Attendence 8 9 9 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51