Muster Roll No. : 5610	Date From : 23/11/2023    Date To : 30/11/2023	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133050	Work Name : MAINTENANCE OF PLANTATION (JAJJAL-LALEANA LINK ROAD B/S) JAJJAL 2023-24

Measurement Book Detail

MB NO.  3        Page NO.  68

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 8 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 RUPINDER KAUR(Wife) PB-11-006-018-001/192 SC ਜੱਲਲ P P P A P P P X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL011306 Credited 16/12/2023   2 JEET SINGH PB-11-006-003-001/10253 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P X 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL011306 Credited 16/12/2023   3 KARNAIL SINGH(Self) PB-11-006-005-001/408 SC ਬੰਗੀ ਰੁਲਦੂ P A P A P P P X 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL011306 Credited 16/12/2023   4 JAGEET SINGH(Self) PB-11-006-003-001/10477 OTHER ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P X X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL011306 Credited 16/12/2023   5 SAM SINGH(Self) PB-11-006-002-001/218 SC ਬੰਗੀ ਦੀਪਾ P P A A P P P X 5 303 1515 0 0 1515 CANARA BANK Kailebander CNRB0008749 2611006WL011306 Credited 16/12/2023   Daily Attendence 4 3 3 0 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22