Muster Roll No. : 206	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : 3096.    Sanction Date : 19/07/2023
Work Code : 2611003/DP/140117	Work Name : Roadside Plt. Forestry Trees for Comm. (Mtc. of Plt.) Bhokra to Khialiwala Link Road 23-24 (2611003/DP/140117)

Measurement Book Detail

MB NO.  25        Page NO.  145

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 Roshan Singh(Self) PB-11-003-015-001/1015139 SC ਭੋਖਡਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL000288 Credited 29/04/2024   KamalpreetKaur 2 Manjit Kaur(Wife) PB-11-003-015-001/1015124 SC ਭੋਖਡਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL000288 Credited 29/04/2024   KamalpreetKaur 3 Kareamjit Kaur(Wife) PB-11-003-015-001/1015064 SC ਭੋਖਡਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000288 Credited 29/04/2024   KamalpreetKaur 4 Gurmail Kaur(Mother-in-Law) PB-11-003-015-001/183 SC ਭੋਖਡਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000288 Credited 29/04/2024   KamalpreetKaur 5 Manjit Kaur(Self) PB-11-003-015-001/320 OTHER ਭੋਖਡਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000288 Credited 29/04/2024   KamalpreetKaur 6 Shinder Kaur(Wife) PB-11-003-015-001/1015020 SC ਭੋਖਡਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000288 Credited 29/04/2024   KamalpreetKaur 7 Paramjit Kaur(Wife) PB-11-003-015-001/1015125 SC ਭੋਖਡਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000288 Credited 29/04/2024   KamalpreetKaur 8 Amandeep Kaur(Self) PB-11-003-015-001/830 SC ਭੋਖਡਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611003WL000288 Credited 29/04/2024   KamalpreetKaur 9 Kamalpreet Kaur(Daughter-in-Law) PB-11-003-030-001/3000116 SC ਜੰਡਾ ਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL000288 Credited 29/04/2024   KamalpreetKaur 10 Kiranjeet Kaur(Wife) PB-11-003-015-001/839 SC ਭੋਖਡਾ A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL000288 Credited 29/04/2024   KamalpreetKaur Daily Attendence 9 9 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58