Muster Roll No. : 11768	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2611003/2022-2023/10621/AS    Sanction Date : 06/07/2022
Work Code : 2611003021/DP/124320	Work Name : PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS DEON 2022-23

Measurement Book Detail

MB NO.  955        Page NO.  122

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 Balwinder Kaur(Wife) PB-11-003-021-001/450 OTHER ਦਿਉਣ N A A P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL015865 Credited 03/05/2023   2 Gurtej Singh(Self) PB-11-003-021-001/459 SC ਦਿਉਣ N P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL015865 Credited 03/05/2023   3 SANDEEP KAUR(Wife) PB-11-003-021-001/470 SC ਦਿਉਣ N A A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL015865 Credited 03/05/2023   4 Jaspreet kaur(Wife) PB-11-003-021-001/475 SC ਦਿਉਣ N A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL015865 Credited 03/05/2023   5 Sukhjit Kaur(Wife) PB-11-003-021-001/480 SC ਦਿਉਣ N A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL015865 Credited 03/05/2023   6 Veerpal Kaur(Wife) PB-11-003-021-001/449 SC ਦਿਉਣ N A A P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL015865 Credited 03/05/2023   7 MANDEEP KAUR(Wife) PB-11-003-021-001/471 SC ਦਿਉਣ N P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL015865 Credited 03/05/2023   8 Amritpal kaur(Wife) PB-11-003-021-001/451 SC ਦਿਉਣ N P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL015865 Credited 03/05/2023   9 PARAMJIT KAUR(Wife) PB-11-003-021-001/456 SC ਦਿਉਣ N A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL015865 Credited 03/05/2023   Daily Attendence 0 3 5 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1190.6666

Total man days : 38