Muster Roll No. : 1994	Date From : 08/06/2024    Date To : 14/06/2024	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133055	Work Name : MAINTENANCE OF PLANTATION (BANGI-BAGHA LINK ROAD B/S) BANGI DEEPA 2023-24

Measurement Book Detail

MB NO.  28        Page NO.  89

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 Harbans Kaur(Self) PB-11-006-044-001/10164 SC ਸੁਖਲ਼ੱਧੀ P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL002417 Credited 22/06/2024   SATPAL SINGH 2 KARAMJIT KAUR(Wife) PB-11-006-044-001/10169 SC ਸੁਖਲ਼ੱਧੀ P A P A P P P 5 322 1610 0 0 1610 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL002417 Credited 22/06/2024   SATPAL SINGH 3 Balwinder Kaur(Wife) PB-11-006-044-001/10018 SC ਸੁਖਲ਼ੱਧੀ P A P A P P P 5 322 1610 0 0 1610 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL002417 Credited 23/06/2024   SATPAL SINGH 4 DARA SINGH(Self) PB-11-006-001-001/104 OTHER ਬਾਘਾ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK RAMAN, DISTT. BHATINDA PUNB0405500 2611006WL002417 Credited 22/06/2024   SATPAL SINGH 5 RANJIT SINGH(Self) PB-11-006-031-001/10047 SC ਮਾਨਵਾਲਾ P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002417 Credited 22/06/2024   SATPAL SINGH 6 OUSA RANI(Self) PB-11-006-031-001/10105 SC ਮਾਨਵਾਲਾ P A P A P A A 3 322 966 0 0 966 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002417 Credited 22/06/2024   SATPAL SINGH 7 SANTOSH SATPAL(Self) PB-11-006-031-001/204 SC ਮਾਨਵਾਲਾ P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL002417 Credited 22/06/2024   SATPAL SINGH Daily Attendence 7 0 6 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1334

Total man days : 29