Muster Roll No. : 228	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133041	Work Name : MAINTENANCE OF PLANTATION (TALWANDI-LELEWALA-JODHPUR LINK ROAD B/S) LELEWALA 2023-24

Measurement Book Detail

MB NO.  3        Page NO.  35

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 MANJIT KAUR(Wife) PB-11-006-049-001/75 SC BANDER PATTI P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL000250 Credited 29/04/2024   DARSHAN SINGH 2 BALVIR SINGH(Husband) PB-11-006-049-001/133 SC BANDER PATTI P P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL000250 Credited 29/04/2024   DARSHAN SINGH 3 BASANT SINGH(Self) PB-11-006-049-001/33 SC BANDER PATTI P P P P A A P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611006WL000250 Credited 29/04/2024   DARSHAN SINGH 4 DHANDEEP KAUR(Wife) PB-11-006-030-001/76 SC ਲੇਲੇਵਾਲਾ P P P P A P A 5 322 1610 0 0 1610 INDIAN BANK TALWANDI SABO IDIB000T513 2611006WL000250 Credited 29/04/2024   DARSHAN SINGH 5 SATVEER KAUR(Wife) PB-11-006-030-001/757 OTHER ਲੇਲੇਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL000250 Credited 29/04/2024   DARSHAN SINGH Daily Attendence 5 5 5 5 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1738.8

Total man days : 27