Muster Roll No. : 503	Date From : 24/04/2024    Date To : 30/04/2024	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.  7        Page NO.  36

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 SUKHJIT KAUR(Wife) PB-11-006-030-001/223 OTHER ਲੇਲੇਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 ICICI BANK TALWANDI SABO, PUNJAB ICIC0001507 2611006WL000748 Credited 08/05/2024   HARPREET KAUR 2 KULWINDER KAUR(Wife) PB-11-006-030-001/397 SC ਲੇਲੇਵਾਲਾ A A P P A A P 3 322 966 0 0 966 INDIAN BANK Fatehgarh Naubad IDIB000F009 2611006WL000748 Credited 08/05/2024   HARPREET KAUR 3 BALTEJ SINGH(Self) PB-11-006-030-001/223 OTHER ਲੇਲੇਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 INDIAN BANK TALWANDI SABO IDIB000T513 2611006WL000748 Credited 08/05/2024   HARPREET KAUR 4 VIRA KAUR(Wife) PB-11-006-030-001/152 SC ਲੇਲੇਵਾਲਾ P A P P A A P 4 322 1288 0 0 1288 INDIAN BANK TALWANDI SABO IDIB000T513 2611006WL000748 Credited 08/05/2024   HARPREET KAUR 5 MAHINDER KAUR(Wife) PB-11-006-030-001/325 SC ਲੇਲੇਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 INDIAN BANK TALWANDI SABO IDIB000T513 2611006WL000748 Credited 08/05/2024   HARPREET KAUR 6 JAGJEET RAM(Self) PB-11-006-030-001/113 OTHER ਲੇਲੇਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL000748 Credited 08/05/2024   HARPREET KAUR 7 GURMAIL SINGH(Self) PB-11-006-030-001/44 SC ਲੇਲੇਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL000748 Credited 08/05/2024   HARPREET KAUR 8 PARAMJIT KAUR(Self) PB-11-006-030-001/251 SC ਲੇਲੇਵਾਲਾ P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL000748 Credited 08/05/2024   HARPREET KAUR 9 PARAMJIT KAUR(Wife) PB-11-006-030-001/302 SC ਲੇਲੇਵਾਲਾ A P P P A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL000748 Credited 08/05/2024   HARPREET KAUR 10 GURTEJ SINGH(Husband) PB-11-006-030-001/431 SC ਲੇਲੇਵਾਲਾ P A A P A A P 3 322 966 0 0 966 STATE BANK OF INDIA SHEIKHPURA SBIN0050404 2611006WL000748 Credited 08/05/2024   HARPREET KAUR Daily Attendence 8 7 9 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1416.8

Total man days : 44