Muster Roll No. : 7486	Date From : 24/01/2024    Date To : 30/01/2024	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.  26        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 KARNAIL SINGH(Self) PB-11-006-003-001/566 OTHER ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL013248 Credited 13/04/2024   SUKHPAL SINGH 2 JAGDHIR SINGH PB-11-006-003-001/10196 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013248 Credited 13/04/2024   SUKHPAL SINGH 3 GURPREET SINGH PB-11-006-003-001/10254 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013248 Credited 13/04/2024   SUKHPAL SINGH 4 MITHU SINGH PB-11-006-003-001/10309 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013248 Credited 13/04/2024   SUKHPAL SINGH 5 DAYAL SINGH(Self) PB-11-006-003-001/494 OTHER ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013248 Credited 13/04/2024   SUKHPAL SINGH Daily Attendence 5 4 0 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1696.8

Total man days : 28