Muster Roll No. : 8142	Date From : 27/02/2024    Date To : 04/03/2024	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133040	Work Name : MAINTENANCE OF PLANTATION (JIWAN SINGH WALA-MAHINANGAL LINK ROAD B/S) MAHINANGAL 2023-24

Measurement Book Detail

MB NO.  39        Page NO.  39

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 LACHMAN SINGH(Self) PB-11-006-008-001/516 SC ਭਾਗੀ ਬਾਂਦਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL014164 Credited 19/04/2024   Paryanka Arora 2 ATMA SINGH(Self) PB-11-006-049-001/2 SC BANDER PATTI P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL014164 Credited 19/04/2024   Paryanka Arora 3 RAM SINGH(Husband) PB-11-006-049-001/252 OTHER BANDER PATTI P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL014164 Credited 19/04/2024   Paryanka Arora 4 JAGDEEP SINGH(Self) PB-11-006-049-001/59 SC BANDER PATTI P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL014164 Credited 19/04/2024   Paryanka Arora 5 BANT SINGH(Husband) PB-11-006-008-001/499 OTHER ਭਾਗੀ ਬਾਂਦਰ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL014164 Credited 19/04/2024   Paryanka Arora 6 GURJANT SINGH(Self) PB-11-006-020-001/67 SC ਜਵਿਨ ਸਿੰਘ ਵਾਲਾ P P P A X X X 3 303 909 0 0 909 CENTRAL BANK OF INDIA JEON SINGH WALA CBIN0284309 2611006WL014164 Credited 19/04/2024   Paryanka Arora Daily Attendence 5 6 6 4 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1414

Total man days : 28