Muster Roll No. : 7865	Date From : 17/02/2024    Date To : 23/02/2024	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133055	Work Name : MAINTENANCE OF PLANTATION (BANGI-BAGHA LINK ROAD B/S) BANGI DEEPA 2023-24

Measurement Book Detail

MB NO.  13        Page NO.  88

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 SIMRT SINGH PB-11-006-031-001/163 SC ਮਾਨਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013793 Credited 16/04/2024   SATPAL SINGH 2 JASWANT SINGH(Self) PB-11-006-031-001/10040 SC ਮਾਨਵਾਲਾ P A P A A P P 4 303 1212 0 0 1212 BANK OF BARODA TALWANDI SABO BARB0TALBHA 2611006WL013793 Credited 16/04/2024   SATPAL SINGH 3 THANDU RAM(Self) PB-11-006-031-001/10029 OTHER ਮਾਨਵਾਲਾ P A P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013793 Credited 16/04/2024   SATPAL SINGH 4 DHARMPAL SINGH(Self) PB-11-006-031-001/10092 SC ਮਾਨਵਾਲਾ P A P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013793 Credited 16/04/2024   SATPAL SINGH 5 SANTOSH SATPAL(Self) PB-11-006-031-001/204 SC ਮਾਨਵਾਲਾ P A P A A X X 2 303 606 0 0 606 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013793 Credited 16/04/2024   SATPAL SINGH Daily Attendence 5 0 4 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 909

Total man days : 15