Muster Roll No. : 7163	Date From : 03/12/2022    Date To : 09/12/2022	Sanction No. : 3129(6)    Sanction Date : 01/09/2022
Work Code : 2611005042/DP/130529	Work Name : Maintenance of plantation(Ghudda to Sangat link raod) (Ghudda Beat)2022-23 (2611005042/DP/130529)

Measurement Book Detail

MB NO.  564        Page NO.  150

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 Pappy Singh(Self) PB-11-005-015-001/13 SC ਘੁੱਦਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL011585 Credited 17/12/2022   2 Gurcharan Singh PB-11-005-018-001/32-A SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL011585 Credited 17/12/2022   3 Jit singh(Self) PB-11-005-001-001/82 SC ਬਾਜਕ P A P P P P P 6 282 1692 0 0 1692 HDFC Jangirana HDFC0003412 2611005WL011585 Credited 17/12/2022   4 BALWINDER KAUR(Wife) PB-11-005-018-001/226 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL011585 Credited 17/12/2022   5 PAL KAUR(Wife) PB-11-005-018-001/240 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL011585 Credited 17/12/2022   6 Sukhpreet Kaur(Self) PB-11-005-018-001/458 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL011585 Credited 17/12/2022   7 Toga Singh PB-11-005-018-001/369 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL011585 Credited 17/12/2022   8 Manjeet Kaur(Wife) PB-11-005-018-001/118 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL011585 Credited 17/12/2022   Daily Attendence 7 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47