Muster Roll No. : 8655	Date From : 20/03/2024    Date To : 26/03/2024	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.  18        Page NO.  69

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 LABHPREET KAUR(Wife) PB-11-006-018-001/103 OTHER ਜੱਲਲ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL015241 Credited 20/04/2024   rupinder kaur 2 MANDEEP SINGH(Self) PB-11-006-028-001/409 SC ਲੇਲੇਆਣਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RAMAN MANDI SBIN0050056 2611006WL015241 Credited 20/04/2024   rupinder kaur 3 RAM SINGH(Self) PB-11-006-028-001/361 SC ਲੇਲੇਆਣਾ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL015241 Credited 20/04/2024   rupinder kaur Daily Attendence 3 3 2 3 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1212

Total man days : 12