Muster Roll No. : 1258	Date From : 18/05/2024    Date To : 24/05/2024	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.  25        Page NO.  89

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 Harbans Kaur(Self) PB-11-006-044-001/10164 SC ਸੁਖਲ਼ੱਧੀ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL001700 Credited 01/06/2024   SATPAL SINGH 2 KARAMJIT KAUR(Wife) PB-11-006-044-001/10169 SC ਸੁਖਲ਼ੱਧੀ P A P P P P P 6 322 1932 0 0 1932 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL001700 Credited 01/06/2024   SATPAL SINGH 3 Balwinder Kaur(Wife) PB-11-006-044-001/10018 SC ਸੁਖਲ਼ੱਧੀ P A P P P P P 6 322 1932 0 0 1932 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL001700 Credited 01/06/2024   SATPAL SINGH 4 DARA SINGH(Self) PB-11-006-001-001/104 OTHER ਬਾਘਾ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAMAN, DISTT. BHATINDA PUNB0405500 2611006WL001700 Credited 01/06/2024   SATPAL SINGH 5 RANJIT SINGH(Self) PB-11-006-031-001/10047 SC ਮਾਨਵਾਲਾ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001700 Credited 01/06/2024   SATPAL SINGH 6 OUSA RANI(Self) PB-11-006-031-001/10105 SC ਮਾਨਵਾਲਾ P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001700 Credited 01/06/2024   SATPAL SINGH 7 SANTOSH SATPAL(Self) PB-11-006-031-001/204 SC ਮਾਨਵਾਲਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001700 Credited 01/06/2024   SATPAL SINGH Daily Attendence 7 0 7 7 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1840

Total man days : 40