Muster Roll No. : 4410	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133041	Work Name : MAINTENANCE OF PLANTATION (TALWANDI-LELEWALA-JODHPUR LINK ROAD B/S) LELEWALA 2023-24

Measurement Book Detail

MB NO.  16        Page NO.  34

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 BALVIR SINGH(Husband) PB-11-006-049-001/133 SC BANDER PATTI P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL008573 Credited 11/11/2023   2 JAGJIT SINGH(Self) PB-11-006-030-001/300 SC ਲੇਲੇਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611006WL008573 Credited 11/11/2023   3 HARPREET KAUR(Sister) PB-11-006-049-001/272 OTHER BANDER PATTI P P P A P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611006WL008573 Credited 11/11/2023   4 MAJOR SINGH(Husband) PB-11-006-030-001/123 OTHER ਲੇਲੇਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK TALWANDI SABO IDIB000T513 2611006WL008573 Credited 11/11/2023   5 JANTA RAM(Self) PB-11-006-030-001/190 SC ਲੇਲੇਵਾਲਾ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL008573 Credited 11/11/2023   6 KULWANT SINGH(Self) PB-11-006-030-001/248 SC ਲੇਲੇਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL008573 Credited 11/11/2023   7 SUKHDEV SINGH(Self) PB-11-006-030-001/141 SC ਲੇਲੇਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL008573 Credited 11/11/2023   8 JAGGA RAM(Husband) PB-11-006-030-001/183 SC ਲੇਲੇਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL008573 Credited 11/11/2023   9 GURTEJ SINGH(Husband) PB-11-006-030-001/431 SC ਲੇਲੇਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL008573 Credited 11/11/2023   Daily Attendence 7 9 9 0 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46