Muster Roll No. : 5538	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : T/2600    Sanction Date : 22/07/2022
Work Code : 2611003/DP/130012	Work Name : Maintainance of Plantation related work Sivian to Deon Link Road B/S (2022-23) (2611003/DP/130012)

Measurement Book Detail

MB NO.  1        Page NO.  102

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 Manjit Kaur(Wife) PB-11-003-015-001/1015124 SC ਭੋਖਡਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL006523 Credited 28/08/2023   2 Kareamjit Kaur(Wife) PB-11-003-015-001/1015064 SC ਭੋਖਡਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006523 Credited 28/08/2023   3 Harbans Kaur(Wife) PB-11-003-015-001/1015071 SC ਭੋਖਡਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006523 Credited 28/08/2023   4 Jaspreet Kaur(Wife) PB-11-003-015-001/1015048 SC ਭੋਖਡਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006523 Credited 28/08/2023   5 Angrej Kaur(Wife) PB-11-003-015-001/1015121 SC ਭੋਖਡਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006523 Credited 28/08/2023   6 Shinder Kaur(Wife) PB-11-003-015-001/1015123 SC ਭੋਖਡਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006523 Credited 28/08/2023   7 Gurmail Kaur(Wife) PB-11-003-015-001/1015098 SC ਭੋਖਡਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006523 Credited 28/08/2023   8 JANGEER SINGH(Self) PB-11-003-003-001/402 SC ਅਕਲੀਆ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL006523 Credited 28/08/2023   9 Shinder Kaur(Wife) PB-11-003-015-001/1015008 SC ਭੋਖਡਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL006523 Credited 28/08/2023   10 Karamjit kaur(Wife) PB-11-003-015-001/1015080 SC ਭੋਖਡਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL006523 Credited 28/08/2023   Daily Attendence 10 9 10 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57