Muster Roll No. : 933	Date From : 03/05/2024    Date To : 09/05/2024	Sanction No. : 291/292.    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138864	Work Name : New Plantation Ramuvala to Matta Link road 23/24 Ramuvala (2612006/DP/138864)

Measurement Book Detail

MB NO.  67        Page NO.  263

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 GURCHARAN SINGH(Self) PB-12-006-069-001/116 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000724 Credited 18/05/2024   Jagdish singh 2 MEVA SINGH(Self) PB-12-006-069-001/13 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000724 Credited 18/05/2024   Jagdish singh 3 BALVEER SINGH(Self) PB-12-006-069-001/69 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000724 Credited 18/05/2024   Jagdish singh 4 SEWAK SINGH(Husband) PB-12-006-066-001/361 SC ਮੱਤਾ(ਮੱਤਾ) P A A A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL000724 Credited 18/05/2024   Jagdish singh 5 SRBJEET KAUR(Self) PB-12-006-066-001/376 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000724 Credited 18/05/2024   Jagdish singh 6 USHA(Wife) PB-12-006-066-001/754 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000724 Credited 18/05/2024   Jagdish singh 7 BALDEV SINGH(Self) PB-12-006-069-001/219 SC ਰਾਮੂ ਵਾਲਾ P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000724 Credited 18/05/2024   Jagdish singh 8 KEWAL SINGH(Self) PB-12-006-069-001/42 SC ਰਾਮੂ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000724 Credited 18/05/2024   Jagdish singh 9 BHURA SINGH(Self) PB-12-006-069-001/90 SC ਰਾਮੂ ਵਾਲਾ P P A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000724 Credited 18/05/2024   Jagdish singh Daily Attendence 9 8 0 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1681.5555

Total man days : 47