Muster Roll No. : 11769	Date From : 24/03/2023    Date To : 30/03/2023	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.  122

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 SUKHWINDER KAUR(Wife) PB-11-003-021-001/497 SC ਦਿਉਣ N A A A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611003WL015865 Credited 03/05/2023   2 HARPAL KAUR(Wife) PB-11-003-021-001/493 SC ਦਿਉਣ N P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL015865 Credited 03/05/2023   3 MAINGAL SINGH(Self) PB-11-003-021-001/537 SC ਦਿਉਣ N A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL015865 Credited 03/05/2023   4 RAJWINDER KAUR(Wife) PB-11-003-021-001/539 SC ਦਿਉਣ N P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL015865 Credited 03/05/2023   5 Manjit Kaur(Wife) PB-11-003-021-001/488 SC ਦਿਉਣ N A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL015865 Credited 03/05/2023   6 GURMEET KAUR(Wife) PB-11-003-021-001/506 OTHER ਦਿਉਣ N A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL015865 Credited 03/05/2023   7 Karamjit kaur(Wife) PB-11-003-021-001/558 SC ਦਿਉਣ N P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL015865 Credited 03/05/2023   8 KARAMJIT KAUR(Wife) PB-11-003-021-001/495 OTHER ਦਿਉਣ N P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL015865 Credited 03/05/2023   9 PARI(Wife) PB-11-003-021-001/498 SC ਦਿਉਣ N A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL015865 Credited 03/05/2023   Daily Attendence 0 4 3 7 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1222

Total man days : 39