Muster Roll No. : 10660	Date From : 22/12/2023    Date To : 28/12/2023	Sanction No. : 3096..    Sanction Date : 19/07/2023
Work Code : 2611003/DP/140118	Work Name : Road Side Plt Forestry Trees for Comm. ( Mtc. of Plt) Joganand to Khialiwala Link Road (23-24) (2611003/DP/140118)

Measurement Book Detail

MB NO.  5        Page NO.  159

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 Sukhpreet Kaur(Wife) PB-11-003-015-001/1015040 SC ਭੋਖਡਾ P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL014826 Credited 20/04/2024   2 MANPRIT KAUR(Self) PB-11-003-015-001/199 SC ਭੋਖਡਾ P P P P P X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL014826 Credited 20/04/2024   3 Kuldeep Kaur(Wife) PB-11-003-015-001/615 SC ਭੋਖਡਾ P P A P P X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL014826 Credited 20/04/2024   4 Harpreet Kaur(Wife) PB-11-003-015-001/501 SC Bhokhra Khurd A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL014826 Credited 20/04/2024   5 PARMJIT KAUR(Wife) PB-11-003-015-001/429 SC Bhokhra Khurd P P P P A A A 4 303 1212 0 0 1212 HDFC Bhokhra HDFC0003136 2611003WL014826 Credited 20/04/2024   6 HARPREET KAUR(Self) PB-11-009-001-001/55 SC Bhokhra Khurd P P P P P X X 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHRAJ SBIN0050047 2611003WL014826 Credited 20/04/2024   Daily Attendence 5 4 4 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24