Muster Roll No. : 6446	Date From : 14/12/2023    Date To : 20/12/2023	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.  21        Page NO.  81

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 SUKHPAL KAUR(Daughter-in-Law) PB-11-006-044-001/10096 SC ਸੁਖਲ਼ੱਧੀ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL012192 Credited 09/03/2024   2 DARA SINGH(Self) PB-11-006-001-001/104 OTHER ਬਾਘਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAMAN, DISTT. BHATINDA PUNB0405500 2611006WL012192 Credited 09/03/2024   3 KARNAIL SINGH(Self) PB-11-006-003-001/566 OTHER ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL012192 Credited 09/03/2024   4 JAGDHIR SINGH PB-11-006-003-001/10196 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012192 Credited 09/03/2024   5 GURPREET SINGH PB-11-006-003-001/10254 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012192 Credited 09/03/2024   6 MITHU SINGH PB-11-006-003-001/10309 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012192 Credited 09/03/2024   7 DAYAL SINGH(Self) PB-11-006-003-001/494 OTHER ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL012192 Credited 09/03/2024   Daily Attendence 7 6 7 0 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39