Muster Roll No. : 6382	Date From : 05/09/2023    Date To : 11/09/2023	Sanction No. : 3305-3    Sanction Date : 25/07/2023
Work Code : 2611003/DP/136131	Work Name : MAINTENANCE OF PLANTAITON RELATED WORK KAILE WANDER TO KOT BAKHTU LINK ROAD B/S, GEHRI DEVI NAGAR

Measurement Book Detail

MB NO.  15        Page NO.  35

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 BUTA SINGH(Self) PB-11-003-031-001/131 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P A P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611003WL007774 Credited 10/11/2023   2 Gurdeep Kaur(Self) PB-11-003-031-001/132 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P A P A A A A 2 303 606 0 0 606 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL007774 Credited 10/11/2023   3 INDER KAUR(Self) PB-11-003-031-001/159 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P A P A A A A 2 303 606 0 0 606 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL007774 Credited 10/11/2023   4 Sher Singh(Self) PB-11-003-031-001/113 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A A P A A A A 1 303 303 0 0 303 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL007774 Credited 10/11/2023   5 Murti Kaur(Wife) PB-11-003-031-001/114 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P A A A A A A 1 303 303 0 0 303 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL007774 Credited 10/11/2023   6 CHARANJIT KAUR(Wife) PB-11-003-028-001/68 SC ਗੁਲਾਬਗਡ਼ A P A A P A A 2 303 606 0 0 606 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL0010407 Credited 01/01/2024   7 babbu singh(Husband) PB-11-003-031-001/125 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BATHINDA GRAIN MARKET SBIN0050385 2611003WL007774 Credited 10/11/2023   8 Binder Singh(Self) PB-11-003-028-001/8 SC ਗੁਲਾਬਗਡ਼ A P A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA BATHINDA DAC COMPLEX SBIN0050764 2611003WL007774 Credited 10/11/2023   Daily Attendence 5 2 5 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 530.25

Total man days : 14