Muster Roll No. : 3046	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133053	Work Name : MAINTENANCE OF PLANTATION (SUKHLADHI-BAGHA LINK ROAD B/S) SUKHLADHI 2023-24

Measurement Book Detail

MB NO.  4        Page NO.  80

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 Amandeep kaur(Daughter-in-Law) PB-11-006-044-001/10044 SC ਸੁਖਲ਼ੱਧੀ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL005308 Credited 01/08/2023   2 GURMIT KAUR(Wife) PB-11-006-044-001/10098 SC ਸੁਖਲ਼ੱਧੀ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL005308 Credited 01/08/2023   3 INDERJIT KAUR(Wife) PB-11-006-044-001/10101 SC ਸੁਖਲ਼ੱਧੀ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL005308 Credited 01/08/2023   4 Sukhmander Kaur(Daughter-in-Law) PB-11-006-044-001/10147 SC ਸੁਖਲ਼ੱਧੀ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL005308 Credited 01/08/2023   5 RAM SINGH(Self) PB-11-006-044-001/10186 SC ਸੁਖਲ਼ੱਧੀ P P P A A P P 5 303 1515 0 0 1515 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL005308 Credited 01/08/2023   6 KULWINDER KAUR(Wife) PB-11-006-044-001/10190 SC ਸੁਖਲ਼ੱਧੀ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL005308 Credited 01/08/2023   7 RAMANDEEP KAUR(Wife) PB-11-006-044-001/10224 SC ਸੁਖਲ਼ੱਧੀ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL005308 Credited 01/08/2023   8 NISHU KAUR(Wife) PB-11-006-044-001/218 SC ਸੁਖਲ਼ੱਧੀ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL005308 Credited 01/08/2023   9 Baljit Kaur(Wife) PB-11-006-044-001/10004 SC ਸੁਖਲ਼ੱਧੀ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL005308 Credited 01/08/2023   10 Amrjit Kaur(Wife) PB-11-006-044-001/10016 SC ਸੁਖਲ਼ੱਧੀ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL005308 Credited 01/08/2023   Daily Attendence 10 10 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59