Muster Roll No. : 741	Date From : 02/05/2024    Date To : 08/05/2024	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.  9        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 P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL001083 Credited 15/05/2024   HARPREET KAUR 2 BALVIR SINGH(Husband) PB-11-006-049-001/133 SC BANDER PATTI A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL001083 Credited 15/05/2024   HARPREET KAUR 3 TEJA SINGH(Self) PB-11-006-049-001/45 OTHER BANDER PATTI P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL001083 Credited 15/05/2024   HARPREET KAUR 4 BASANT SINGH(Self) PB-11-006-049-001/33 SC BANDER PATTI A P P A P P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611006WL001083 Credited 15/05/2024   HARPREET KAUR 5 HARPREET KAUR(Sister) PB-11-006-049-001/272 OTHER BANDER PATTI P A A A P P P 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611006WL001083 Credited 15/05/2024   HARPREET KAUR 6 GURTEJ SINGH(Husband) PB-11-006-030-001/431 SC ਲੇਲੇਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL001083 Credited 15/05/2024   HARPREET KAUR Daily Attendence 4 5 5 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1717.3334

Total man days : 32