Muster Roll No. : 6121	Date From : 07/12/2023    Date To : 13/12/2023	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.  5        Page NO.  68

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 GURDEV SINGH(Husband) PB-11-006-018-001/113 SC ਜੱਲਲ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL012010 Credited 09/03/2024   2 RUPINDER KAUR(Wife) PB-11-006-018-001/192 SC ਜੱਲਲ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL012010 Credited 09/03/2024   3 BILU SINGH PB-11-006-003-001/10328 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012010 Credited 09/03/2024   4 JEET SINGH PB-11-006-003-001/10253 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012010 Credited 09/03/2024   5 KARNAIL SINGH(Self) PB-11-006-005-001/408 SC ਬੰਗੀ ਰੁਲਦੂ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012010 Credited 09/03/2024   Daily Attendence 0 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25