Muster Roll No. : 9690	Date From : 27/01/2024    Date To : 02/02/2024	Sanction No. : 4017/2    Sanction Date : 08/08/2023
Work Code : 2617003/DP/138125	Work Name : ROAD SIDE PLANTATION BURJ RATHI TO UBHA (2617003/DP/138125)

Measurement Book Detail

MB NO.  53        Page NO.  271

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 AMRIK SINGH(Self) PB-17-003-003-001/89 SC ਭੈਣੀ ਬਾਘਾ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAINI BAGHA 2617003WL010323 Credited 30/03/2024   pappu singh 2 PARMJEET KAUR(Wife) PB-17-003-003-001/372 SC ਭੈਣੀ ਬਾਘਾ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL010323 Credited 30/03/2024   pappu singh 3 MANGA SINGH(Self) PB-17-003-005-001/640 SC ਬੁਰਜ ਹਰੀਕੇ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL010323 Credited 30/03/2024   pappu singh 4 MAHINDER KAUR(Self) PB-17-003-003-001/405 OTHER ਭੈਣੀ ਬਾਘਾ P A P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL010323 Credited 30/03/2024   pappu singh 5 JASVEER KAUR(Self) PB-17-003-003-001/343 SC ਭੈਣੀ ਬਾਘਾ P A P P P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL010323 Credited 30/03/2024   pappu singh 6 KARAMJIT KAUR PB-17-003-005-001/444 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL010323 Credited 30/03/2024   pappu singh 7 KULDIP KAUR(Wife) PB-17-003-003-001/417 OTHER ਭੈਣੀ ਬਾਘਾ A A P A P A A 2 303 606 0 0 606 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL010323 Credited 30/03/2024   pappu singh 8 AMANDEEP KAUR(Wife) PB-17-003-003-001/648 OTHER ਭੈਣੀ ਬਾਘਾ P A P X X X X 2 303 606 0 0 606 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL010323 Credited 30/03/2024   pappu singh 9 AMANDEEP KAUR(Wife) PB-17-003-003-001/657 OTHER ਭੈਣੀ ਬਾਘਾ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL010323 Credited 30/03/2024   pappu singh 10 DARSHAN SINGH(Husband) PB-17-003-005-001/99 SC ਬੁਰਜ ਹਰੀਕੇ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL010323 Credited 30/03/2024   pappu singh Daily Attendence 9 0 10 7 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1060.5

Total man days : 35