Muster Roll No. : 8706	Date From : 16/02/2024    Date To : 22/02/2024	Sanction No. : 4017/1    Sanction Date : 08/08/2023
Work Code : 2617002/DP/138794	Work Name : ROAD SIDE PLANTATION UDAT BHAGAT RAM TO MOUJIA LINK ROAD

Measurement Book Detail

MB NO.  23        Page NO.  371

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 MANDER SINGH(Self) PB-17-002-040-001/27 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P N P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL012001 Credited 04/05/2024   SIMARDEEP SINGH 2 MANJEET KAUR PB-17-002-040-001/247 SC ਉਡਤ ਭਗਤ ਰਾਮ P P N P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL012001 Credited 04/05/2024   SIMARDEEP SINGH 3 HARJIT KAUR(Wife) PB-17-002-040-001/14 SC ਉਡਤ ਭਗਤ ਰਾਮ P P N P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL012001 Credited 04/05/2024   SIMARDEEP SINGH 4 SARBHJEET KAUR(Wife) PB-17-002-040-001/182 SC ਉਡਤ ਭਗਤ ਰਾਮ P P N P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL0012124 Credited 25/05/2024   SIMARDEEP SINGH 5 GURMAIL KAUR(Self) PB-17-002-040-001/28 SC ਉਡਤ ਭਗਤ ਰਾਮ P P N P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL012001 Credited 04/05/2024   SIMARDEEP SINGH Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30