Muster Roll No. : 7539	Date From : 01/02/2024    Date To : 05/02/2024	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133041	Work Name : MAINTENANCE OF PLANTATION (TALWANDI-LELEWALA-JODHPUR LINK ROAD B/S) LELEWALA 2023-24

Measurement Book Detail

MB NO.  25        Page NO.  34

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 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 Ramandeep Kaur(Self) PB-11-006-049-001/321 SC BANDER PATTI P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL013461 Credited 13/04/2024   2 TEJA SINGH(Self) PB-11-006-049-001/45 OTHER BANDER PATTI P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL013461 Credited 13/04/2024   3 RANDHIR SINGH(Self) PB-11-006-049-001/74 OTHER BANDER PATTI P A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL013461 Credited 13/04/2024   4 MALKIT SINGH(Son) PB-11-006-049-001/11 SC BANDER PATTI P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL013461 Credited 13/04/2024   5 BAHADAR SINGH(Self) PB-11-006-030-001/340 OTHER ਲੇਲੇਵਾਲਾ A P A A P 2 303 606 0 0 606 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL013461 Credited 13/04/2024   6 SUKHDEV SINGH(Self) PB-11-006-030-001/141 SC ਲੇਲੇਵਾਲਾ A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL013461 Credited 13/04/2024   7 JAGGA RAM(Husband) PB-11-006-030-001/183 SC ਲੇਲੇਵਾਲਾ P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL013461 Credited 13/04/2024   Daily Attendence 5 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 995.5714

Total man days : 23