Muster Roll No. : 9067	Date From : 23/03/2024    Date To : 29/03/2024	Sanction No. : 4017/1    Sanction Date : 08/08/2023
Work Code : 2617002/DP/138794	Work Name : ROAD SIDE PLANTATION UDAT BHAGAT RAM TO MOUJIA LINK ROAD

Measurement Book Detail

MB NO.  28        Page NO.  363

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 MANPREET KAUR(Wife) PB-17-002-040-001/131 SC ਉਡਤ ਭਗਤ ਰਾਮ P N A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011641 Credited 24/04/2024   SIMARDEEP SINGH 2 AMRIK SINGH(Self) PB-17-002-040-001/222 SC ਉਡਤ ਭਗਤ ਰਾਮ P N P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL011641 Credited 24/04/2024   SIMARDEEP SINGH 3 MANJEET KAUR(Wife) PB-17-002-040-001/222 SC ਉਡਤ ਭਗਤ ਰਾਮ A N A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL011641 Credited 24/04/2024   SIMARDEEP SINGH 4 KARNAIL SINGH(Self) PB-17-002-040-001/146 SC ਉਡਤ ਭਗਤ ਰਾਮ P N P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL011641 Credited 24/04/2024   SIMARDEEP SINGH 5 JARNAIL SINGH(Self) PB-17-002-040-001/104 SC ਉਡਤ ਭਗਤ ਰਾਮ P N P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL011641 Credited 24/04/2024   SIMARDEEP SINGH 6 RAM SINGH(Self) PB-17-002-040-001/69 SC ਉਡਤ ਭਗਤ ਰਾਮ P N P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL011641 Credited 24/04/2024   SIMARDEEP SINGH 7 JASWINDER KAUR(Wife) PB-17-002-040-001/234 SC ਉਡਤ ਭਗਤ ਰਾਮ A N A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL011641 Credited 24/04/2024   SIMARDEEP SINGH Daily Attendence 5 0 4 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35