Muster Roll No. : 8386	Date From : 09/03/2024    Date To : 15/03/2024	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133055	Work Name : MAINTENANCE OF PLANTATION (BANGI-BAGHA LINK ROAD B/S) BANGI DEEPA 2023-24

Measurement Book Detail

MB NO.  16        Page NO.  89

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 Budha Singh(Self) PB-11-006-004-001/10122 SC ਬੰਗੀ ਰੁਘੂ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL014823 Credited 20/04/2024   SATPAL SINGH 2 Gurnam Singh(Brother) PB-11-006-004-001/10005 SC ਬੰਗੀ ਰੁਘੂ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL014823 Credited 20/04/2024   SATPAL SINGH 3 Sukhdev Singh(Brother) PB-11-006-004-001/10096 SC ਬੰਗੀ ਰੁਘੂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL014823 Credited 20/04/2024   SATPAL SINGH 4 Gurjant Singh(Self) PB-11-006-004-001/10053 OTHER ਬੰਗੀ ਰੁਘੂ P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL014823 Credited 20/04/2024   SATPAL SINGH Daily Attendence 3 0 4 4 3 4 2

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1515

Total man days : 20