Muster Roll No. : 10447	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2611003/2022-2023/10621/AS    Sanction Date : 06/07/2022
Work Code : 2611003021/DP/124320	Work Name : PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS DEON 2022-23

Measurement Book Detail

MB NO.  955        Page NO.  124

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 Niranjan Singh(Self) PB-11-003-021-001/210056 SC ਦਿਉਣ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014791 Credited 04/04/2023   2 SANTRAM SINGH(Self) PB-11-003-021-001/2100317 SC ਦਿਉਣ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHATINDA UBIN0537276 2611003WL014791 Credited 03/04/2023   3 Jagseer Singh(Self) PB-11-003-021-001/2100103 SC ਦਿਉਣ P A A A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL014791 Credited 03/04/2023   4 GURWINDER KAUR(Self) PB-11-003-021-001/2100280 OTHER ਦਿਉਣ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB068260 2611003WL014791 Credited 03/04/2023   5 Amarjit kaur(Wife) PB-11-003-021-001/352 SC ਦਿਉਣ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB068260 2611003WL014791 Credited 03/04/2023   6 Sukhdeep Kaur(Daughter) PB-11-003-021-001/2100212 SC ਦਿਉਣ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL014791 Credited 03/04/2023   7 Rani Kaur(Self) PB-11-003-021-001/2100216 SC ਦਿਉਣ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL014791 Credited 03/04/2023   8 Geja Singh(Self) PB-11-003-021-001/210017 SC ਦਿਉਣ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL014791 Credited 03/04/2023   9 PARMJIT KAUR(Wife) PB-11-003-021-001/2100201 SC ਦਿਉਣ A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB068260 2611003WL014791 Credited 03/04/2023   Daily Attendence 8 0 8 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49