Muster Roll No. : 8506	Date From : 13/03/2024    Date To : 19/03/2024	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133051	Work Name : MAINTENANCE OF PLANTATION (BAGHA-TARKHANWALA LINK ROAD B/S) BAGHA 2023-24

Measurement Book Detail

MB NO.  15        Page NO.  78

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 BALJIT KAUR(Wife) PB-11-006-044-001/10010 SC ਸੁਖਲ਼ੱਧੀ P P P P A P A 5 303 1515 0 0 1515 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL015100 Credited 20/04/2024   BALWINDER SINGH 2 SUKHPREET KAUR(Daughter-in-Law) PB-11-006-044-001/10022 SC ਸੁਖਲ਼ੱਧੀ P P P A A P P 5 303 1515 0 0 1515 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL015100 Credited 20/04/2024   BALWINDER SINGH 3 MANJIT KAUR(Wife) PB-11-006-044-001/10174 SC ਸੁਖਲ਼ੱਧੀ P P P P A P P 6 303 1818 0 0 1818 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL015100 Credited 20/04/2024   BALWINDER SINGH 4 KULDEEP KAUR(Self) PB-11-006-001-001/248 SC ਬਾਘਾ P P P P A P P 6 303 1818 0 0 1818 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL015100 Credited 20/04/2024   BALWINDER SINGH 5 LABH SINGH PB-11-006-001-001/52 SC ਬਾਘਾ P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAMAN, DISTT. BHATINDA PUNB0405500 2611006WL015100 Credited 20/04/2024   BALWINDER SINGH Daily Attendence 5 5 5 3 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1575.6

Total man days : 26