Muster Roll No. : 7421	Date From : 23/01/2024    Date To : 29/01/2024	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133050	Work Name : MAINTENANCE OF PLANTATION (JAJJAL-LALEANA LINK ROAD B/S) JAJJAL 2023-24

Measurement Book Detail

MB NO.  11        Page NO.  68

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 GURDEV SINGH(Husband) PB-11-006-018-001/113 SC ਜੱਲਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL013290 Credited 13/04/2024   rupinder kaur 2 Sarif Deen(Self) PB-11-006-018-001/81 OTHER ਜੱਲਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL013290 Credited 13/04/2024   rupinder kaur 3 RUPINDER KAUR(Wife) PB-11-006-018-001/192 SC ਜੱਲਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL013290 Credited 13/04/2024   rupinder kaur 4 Veera Singh(Self) PB-11-006-018-001/36 SC ਜੱਲਲ P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL013290 Credited 13/04/2024   rupinder kaur Daily Attendence 4 4 4 3 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1666.5

Total man days : 22