Muster Roll No. : 313	Date From : 18/05/2024    Date To : 24/05/2024	Sanction No. : 4017/1    Sanction Date : 08/08/2023
Work Code : 2617002/DP/138794	Work Name : ROAD SIDE PLANTATION UDAT BHAGAT RAM TO MOUJIA LINK ROAD (2617002/DP/138794)

Measurement Book Detail

MB NO.  5        Page NO.  161

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 HARPREET KAUR(Wife) PB-17-002-040-001/270 SC ਉਡਤ ਭਗਤ ਰਾਮ P A P A P A A 3 322 966 0 0 966 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL000995 Credited 01/06/2024   SIMARDEEP SINGH 2 JARNAIL SINGH(Self) PB-17-002-040-001/104 SC ਉਡਤ ਭਗਤ ਰਾਮ P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000995 Credited 01/06/2024   SIMARDEEP SINGH 3 BEANT KAUR(Wife) PB-17-002-040-001/27 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000995 Credited 01/06/2024   SIMARDEEP SINGH 4 GURMAIL KAUR(Self) PB-17-002-040-001/28 SC ਉਡਤ ਭਗਤ ਰਾਮ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000995 Credited 01/06/2024   SIMARDEEP SINGH 5 RANI KAUR(Wife) PB-17-002-040-001/62 SC ਉਡਤ ਭਗਤ ਰਾਮ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000995 Credited 01/06/2024   SIMARDEEP SINGH 6 SIKANDER SINGH(Self) PB-17-002-040-001/232 SC ਉਡਤ ਭਗਤ ਰਾਮ P A P P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL000995 Credited 01/06/2024   SIMARDEEP SINGH Daily Attendence 6 0 6 4 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1556.3334

Total man days : 29