Muster Roll No. : 8187	Date From : 28/02/2024    Date To : 05/03/2024	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133053	Work Name : MAINTENANCE OF PLANTATION (SUKHLADHI-BAGHA LINK ROAD B/S) SUKHLADHI 2023-24

Measurement Book Detail

MB NO.  29        Page NO.  81

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 BHAJAN KAUR(Wife) PB-11-006-003-001/494 OTHER ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P A A X X 3 303 909 0 0 909 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL014413 Credited 20/04/2024   HAMJINDER SINGH 2 GURPREET SINGH PB-11-006-003-001/10254 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL014413 Credited 20/04/2024   HAMJINDER SINGH 3 LACHHMAN SINGH PB-11-006-003-001/10197 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL014413 Credited 20/04/2024   HAMJINDER SINGH 4 CHHINDER KAUR PB-11-006-003-001/10197 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL014413 Credited 20/04/2024   HAMJINDER SINGH 5 MANPREET KAUR PB-11-006-003-001/10254 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL014413 Credited 20/04/2024   HAMJINDER SINGH 6 DAYAL SINGH(Self) PB-11-006-003-001/494 OTHER ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P A A X X 3 303 909 0 0 909 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL014413 Credited 20/04/2024   HAMJINDER SINGH Daily Attendence 6 6 6 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1111

Total man days : 22