Muster Roll No. : 2953	Date From : 11/07/2023    Date To : 17/07/2023	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.  1        Page NO.  33

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 CHOTA SINGGH(Self) PB-11-006-049-001/35 SC BANDER PATTI P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL005066 Credited 28/07/2023   2 DARSHAN SINGH(Self) PB-11-006-049-001/76 SC BANDER PATTI P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL005066 Credited 28/07/2023   3 BALVIR SINGH(Husband) PB-11-006-049-001/133 SC BANDER PATTI P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL005066 Credited 28/07/2023   4 BASANT SINGH(Self) PB-11-006-049-001/33 SC BANDER PATTI P A P P P A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611006WL005066 Credited 28/07/2023   5 HARPREET KAUR(Sister) PB-11-006-049-001/272 OTHER BANDER PATTI P P P P P A P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611006WL005066 Credited 28/07/2023   6 MAJOR SINGH(Husband) PB-11-006-030-001/123 OTHER ਲੇਲੇਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 INDIAN BANK TALWANDI SABO IDIB000T513 2611006WL005066 Credited 28/07/2023   7 KULWANT SINGH(Self) PB-11-006-030-001/248 SC ਲੇਲੇਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL005066 Credited 28/07/2023   8 JAGSEER SINGH(Self) PB-11-006-030-001/206 SC ਲੇਲੇਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL005066 Credited 28/07/2023   9 SUKHDEV SINGH(Self) PB-11-006-030-001/141 SC ਲੇਲੇਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL005066 Credited 28/07/2023   10 GURTEJ SINGH(Husband) PB-11-006-030-001/431 SC ਲੇਲੇਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL005066 Credited 28/07/2023   Daily Attendence 10 8 10 10 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55