Muster Roll No. : 14037	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 291/292f.    Sanction Date : 23/08/2023
Work Code : 2612006/DP/138946	Work Name : New Plantation Lambali to Wander Link road 23/24 Doad (2612006/DP/138946)

Measurement Book Detail

MB NO.  67        Page NO.  310

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 SANDEEP KAUR(Self) PB-12-006-034-001/248 SC ਡੋਡ P P A A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL005355 Credited 01/01/2024   2 RAMANDEEP KAUR(Daughter) PB-12-006-034-001/248 SC ਡੋਡ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005355 Credited 01/01/2024   3 RAN SINGH(Self) PB-12-006-034-001/339 SC ਡੋਡ P P A A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005355 Credited 01/01/2024   4 GURNAM SINGH(Self) PB-12-006-034-001/424 SC ਡੋਡ A A A A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005355 Credited 01/01/2024   5 BALWANT KAUR(Wife) PB-12-006-034-001/424 SC ਡੋਡ A A A A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005355 Credited 01/01/2024   6 BEANT SINGH(Self) PB-12-006-008-001/137 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005355 Credited 01/01/2024   7 LAKHWINDER SINGH(Son) PB-12-006-034-001/384 SC ਡੋਡ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL005355 Credited 01/01/2024   Daily Attendence 5 5 3 0 6 0 6

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 1082.1428

Total man days : 25