Muster Roll No. : 389	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133041	Work Name : MAINTENANCE OF PLANTATION (TALWANDI-LELEWALA-JODHPUR LINK ROAD B/S) LELEWALA 2023-24

Measurement Book Detail

MB NO.  5        Page NO.  36

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 CHOTA SINGGH(Self) PB-11-006-049-001/35 SC BANDER PATTI A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL000458 Credited 30/04/2024   HARPREET KAUR 2 MANJIT KAUR(Wife) PB-11-006-049-001/75 SC BANDER PATTI P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL000458 Credited 30/04/2024   HARPREET KAUR 3 TEJA SINGH(Self) PB-11-006-049-001/45 OTHER BANDER PATTI A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL000458 Credited 30/04/2024   HARPREET KAUR 4 BASANT SINGH(Self) PB-11-006-049-001/33 SC BANDER PATTI P P P P A A P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611006WL000458 Credited 30/04/2024   HARPREET KAUR 5 DHANDEEP KAUR(Wife) PB-11-006-030-001/76 SC ਲੇਲੇਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 INDIAN BANK TALWANDI SABO IDIB000T513 2611006WL000458 Credited 30/04/2024   HARPREET KAUR 6 GURMAIL SINGH(Self) PB-11-006-030-001/44 SC ਲੇਲੇਵਾਲਾ A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL000458 Credited 30/04/2024   HARPREET KAUR 7 GURTEJ SINGH(Husband) PB-11-006-030-001/431 SC ਲੇਲੇਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL000458 Credited 30/04/2024   HARPREET KAUR 8 SATVEER KAUR(Wife) PB-11-006-030-001/757 OTHER ਲੇਲੇਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL000458 Credited 30/04/2024   HARPREET KAUR Daily Attendence 5 8 8 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1771

Total man days : 44