Muster Roll No. : 6144	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : No/2600    Sanction Date : 22/07/2022
Work Code : 2611003/DP/130011	Work Name : Maintainance of Plantation related work Joganand to Gillpatti Link Road B/S(2022-23) (2611003/DP/130011)

Measurement Book Detail

MB NO.  12        Page NO.  40

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 RAJVEER KAUR(Daughter) PB-11-003-038-001/231 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 INDUSIND BANK LTD. JANDANWALA INDB0001352 2611003WL008325 Credited 26/10/2022   2 Charanjit kaur(Self) PB-11-003-038-001/278 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008325 Credited 26/10/2022   3 Paramjit kaur(Wife) PB-11-003-038-001/290 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008325 Credited 26/10/2022   4 Ajmer Singh(Self) PB-11-003-038-001/1038116 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008325 Credited 26/10/2022   5 Rani kaur(Wife) PB-11-003-038-001/1038122 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008325 Credited 26/10/2022   6 AMANDEEP KAUR(Wife) PB-11-003-038-001/1038141 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008325 Credited 26/10/2022   7 Bimal(Wife) PB-11-003-038-001/1038153 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL008325 Credited 26/10/2022   8 kala SIngh(Self) PB-11-003-038-001/1038122 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhatinda PUNB0179020 2611003WL008325 Credited 26/10/2022   9 ANGREJ SINGH(Husband) PB-11-003-038-001/1038115 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008325 Credited 26/10/2022   10 Tahel Singh(Self) PB-11-003-038-001/215 SC ਖੈਲੀਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL008325 Credited 26/10/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60