Muster Roll No. : 444	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 3617/2    Sanction Date : 04/10/2022
Work Code : 2611003/DP/131068	Work Name : Maintenance of plantation relatedwork Ring Road to Bir Behman Link Road B/s 2022-23

Measurement Book Detail

MB NO.  15        Page NO.  52

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 GINDER SINGH(Self) PB-11-003-063-001/677 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P A A P 5 303 1515 0 0 1515 IDBI BANK BATHINDA IBKL0000352 2611003WL000375 Credited 17/05/2023   2 Kamlesh Kumari(Self) PB-11-003-063-001/630125 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL000375 Credited 17/05/2023   3 Manjeet Kaur(Self) PB-11-003-063-001/630133 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL000375 Credited 17/05/2023   4 Beant Kaur(Wife) PB-11-003-063-001/630164 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL000375 Credited 17/05/2023   5 SANTOS(Self) PB-11-003-063-001/660 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL000375 Credited 17/05/2023   6 Veerpal Kaur(Wife) PB-11-003-063-001/630175 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL000375 Credited 17/05/2023   7 KIRANA RANI(Daughter-in-Law) PB-11-003-063-001/630151 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL000375 Credited 17/05/2023   8 DALIP KAUR(Self) PB-11-003-063-001/685 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BATHINDA MILK PLANT SBIN0050872 2611003WL000375 Credited 17/05/2023   9 SHIB RAM(Husband) PB-11-003-063-001/630151 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P P A P 6 303 1818 0 0 1818 AXIS BANK MULTANIA UTIB0001639 2611003WL000375 Credited 17/05/2023   10 Labh Singh(Self) PB-11-003-063-001/630175 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAL SINGH BASTI BHATINDA PUNJAB PUNB0925900 2611003WL000375 Credited 17/05/2023   Daily Attendence 10 10 10 10 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58