Muster Roll No. : 11334	Date From : 03/02/2024    Date To : 09/02/2024	Sanction No. : 2663    Sanction Date : 22/06/2023
Work Code : 2611003/DP/134067	Work Name : RAISING OF NURSERY FOR COMMUNITY, BASTI 1-4-5, DFO 23-24

Measurement Book Detail

MB NO.  33        Page NO.  123

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 Samwati(Self) PB-11-003-063-001/370 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL014427 Credited 20/04/2024   JASWANT SINGH 2 VADHU RANI(Wife) PB-11-003-063-001/781 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL014427 Credited 20/04/2024   JASWANT SINGH 3 OUSA RANI(Wife) PB-11-003-063-001/707 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014427 Credited 20/04/2024   JASWANT SINGH 4 Parveen Rani(Self) PB-11-003-063-001/365 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014427 Credited 20/04/2024   JASWANT SINGH Daily Attendence 0 3 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1439.25

Total man days : 19