Muster Roll No. : 5122	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133053	Work Name : MAINTENANCE OF PLANTATION (SUKHLADHI-BAGHA LINK ROAD B/S) SUKHLADHI 2023-24

Measurement Book Detail

MB NO.  16        Page NO.  81

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 SUKHPAL KAUR(Daughter-in-Law) PB-11-006-044-001/10096 SC ਸੁਖਲ਼ੱਧੀ P A A A A A A 1 303 303 0 0 303 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL010035 Credited 01/01/2024   2 DARA SINGH(Self) PB-11-006-001-001/104 OTHER ਬਾਘਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK RAMAN, DISTT. BHATINDA PUNB0405500 2611006WL010035 Credited 01/01/2024   3 HARBANS SINGH(Son) PB-11-006-004-001/10064 SC ਬੰਗੀ ਰੁਘੂ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL010035 Credited 01/01/2024   Daily Attendence 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 303

Total man days : 3