Muster Roll No. : 11652	Date From : 22/03/2023    Date To : 27/03/2023	Sanction No. : 3617/2    Sanction Date : 04/10/2022
Work Code : 2611003/DP/131068	Work Name : Maintenance of plantation relatedwork Ring Road to Bir Behman Link Road B/s 2022-23

Measurement Book Detail

MB NO.  22        Page NO.  51

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 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 GINDER SINGH(Self) PB-11-003-063-001/677 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P A A 4 282 1128 0 0 1128 IDBI BANK BATHINDA IBKL0000352 2611003WL015662 Credited 01/04/2023   2 GURMAIL KAUR(Wife) PB-11-003-063-001/694 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 X P P P A P 4 282 1128 0 0 1128 IDBI BANK BATHINDA IBKL0000352 2611003WL015662 Credited 01/04/2023   3 SANTOS(Self) PB-11-003-063-001/660 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 X P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL015662 Credited 01/04/2023   4 Manjeet Kaur(Self) PB-11-003-063-001/646 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BATHINDA GRAIN MARKET SBIN0050385 2611003WL015662 Credited 01/04/2023   5 AMANDEEP KAUR(Self) PB-11-003-063-001/723 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL015662 Credited 01/04/2023   6 VIDIA(Self) PB-11-003-063-001/655 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL015662 Credited 01/04/2023   7 SARBJIT KAUR(Self) PB-11-003-063-001/688 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 X P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MSC,BHATINDA SBIN0050224 2611003WL015662 Credited 01/04/2023   8 KOSALIA(Wife) PB-11-003-063-001/722 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHATINDA CITY SBIN0050039 2611003WL015662 Credited 01/04/2023   Daily Attendence 5 8 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1163.25

Total man days : 33