Muster Roll No. : 4342	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 2617002/2020-2021/5188/AS    Sanction Date : 29/04/2020
Work Code : 2617002040/DP/101241	Work Name : MAINTENANCE OF 550 PLANTS IN UDDAT BHAGAT RAM (2617002040/DP/101241)

Measurement Book Detail

MB NO.  1358        Page NO.  38

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 PARAMJEET BAGAM(Wife) PB-17-002-040-001/173 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P A A A A 2 280 560 0 0 560 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004971 Credited 28/08/2023   2 PARAMJIT KAUR(Wife) PB-17-002-040-001/129 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P A A A A 3 280 840 0 0 840 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL004971 Credited 28/08/2023   3 KARNAIL SINGH(Self) PB-17-002-040-001/146 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A A A A 3 280 840 0 0 840 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL004971 Credited 28/08/2023   4 JARNAIL SINGH(Self) PB-17-002-040-001/104 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P A A A A 2 280 560 0 0 560 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL004971 Credited 28/08/2023   5 HARDEEP KAUR(Wife) PB-17-002-040-001/251 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P A A A A 3 280 840 0 0 840 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL004971 Credited 28/08/2023   6 JAL KAUR PB-17-002-040-001/236 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P A A A A 2 280 560 0 0 560 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL004971 Credited 28/08/2023   7 JAGTAR SINGH(Husband) PB-17-002-040-001/22 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A A A A 3 280 840 0 0 840 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL004971 Credited 28/08/2023   Daily Attendence 4 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 720

Total man days : 18