Muster Roll No. : 948	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 2611006/2022-2023/25360/AS    Sanction Date : 29/11/2022
Work Code : 2611006010/DP/131175	Work Name : PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS (FATEH GARH NAU ABAD) 2022-23

Measurement Book Detail

MB NO.  198        Page NO.  110

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 Gurjeet Kaur(Daughter-in-Law) PB-11-006-010-001/2 OTHER ਫੱਤੇਗਡ਼ ਨੁਬਾਦ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL001302 Credited 18/05/2024   GURJEET KAUR 2 GEJA SINGH PB-11-006-010-001/143 SC ਫੱਤੇਗਡ਼ ਨੁਬਾਦ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA TALWANDI SABO SBIN0011897 2611006WL001302 Credited 18/05/2024   GURJEET KAUR 3 SANDHOORA SINGH(Self) PB-11-006-010-001/346 SC ਫੱਤੇਗਡ਼ ਨੁਬਾਦ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA TALWANDI SABO SBIN0011897 2611006WL0001564 Credited 25/05/2024   GURJEET KAUR 4 MALKEET SINGH(Father) PB-11-006-010-001/324 SC ਫੱਤੇਗਡ਼ ਨੁਬਾਦ P P P A P P A 5 322 1610 0 0 1610 HDFC TALWANDI SABO HDFC0001322 2611006WL001302 Credited 18/05/2024   GURJEET KAUR 5 JARNAIL SINGH PB-11-006-010-001/134 SC ਫੱਤੇਗਡ਼ ਨੁਬਾਦ P P P A P P P 6 322 1932 0 0 1932 INDIAN BANK Fatehgarh Naubad IDIB000F009 2611006WL001302 Credited 18/05/2024   GURJEET KAUR 6 SUKHDEV SINGH(Self) PB-11-006-010-001/200 SC ਫੱਤੇਗਡ਼ ਨੁਬਾਦ P P P A P P P 6 322 1932 0 0 1932 INDIAN BANK Fatehgarh Naubad IDIB000F009 2611006WL001302 Credited 18/05/2024   GURJEET KAUR Daily Attendence 6 6 6 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1878.3334

Total man days : 35