Muster Roll No. : 5328	Date From : 15/11/2023    Date To : 21/11/2023	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.  4        Page NO.  88

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 KULWINDER KAUR(Self) PB-11-006-031-001/10075 OTHER ਮਾਨਵਾਲਾ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL010731 Credited 01/01/2024   2 GORA SINGH(Self) PB-11-006-031-001/10074 SC ਮਾਨਵਾਲਾ P P A A A X X 2 303 606 0 0 606 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010731 Credited 01/01/2024   3 JAGRAJ SINGH(Self) PB-11-006-031-001/10034 OTHER ਮਾਨਵਾਲਾ P P A A A X X 2 303 606 0 0 606 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010731 Credited 01/01/2024   4 Harpal Kaur(Wife) PB-11-006-031-001/10089 OTHER ਮਾਨਵਾਲਾ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010731 Credited 01/01/2024   5 GURMIT RAM(Self) PB-11-006-031-001/10073 OTHER ਮਾਨਵਾਲਾ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010731 Credited 01/01/2024   6 RAMAN KAUR(Wife) PB-11-006-031-001/10042 SC ਮਾਨਵਾਲਾ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010731 Credited 01/01/2024   7 Sukhjit Kaur(Wife) PB-11-006-031-001/10010 SC ਮਾਨਵਾਲਾ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010731 Credited 01/01/2024   8 RANJIT SINGH(Self) PB-11-006-031-001/10047 SC ਮਾਨਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010731 Credited 01/01/2024   9 OUSA RANI(Self) PB-11-006-031-001/10105 SC ਮਾਨਵਾਲਾ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010731 Credited 01/01/2024   10 KAMLA DEVI(Wife) PB-11-006-031-001/10081 OTHER ਮਾਨਵਾਲਾ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010731 Credited 01/01/2024   Daily Attendence 3 3 3 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 878.7

Total man days : 29