Muster Roll No. : 5655	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : No/2600    Sanction Date : 22/07/2022
Work Code : 2611003/DP/130011	Work Name : Maintainance of Plantation related work Joganand to Gillpatti Link Road B/S(2022-23) (2611003/DP/130011)

Measurement Book Detail

MB NO.  935        Page NO.  48

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 Baljinder kaur(Wife) PB-11-003-025-001/137 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006775 Credited 28/08/2023   2 Angrej Singh(Husband) PB-11-003-025-001/137 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006775 Credited 28/08/2023   3 GURMAIL KAUR PB-11-003-025-001/165 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006775 Credited 28/08/2023   4 TEJ KAUR(Wife) PB-11-003-025-001/174 OTHER ਗਿੱਲ਼ ਪੱਤੀ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006775 Credited 28/08/2023   5 pammi(Daughter-in-Law) PB-11-003-025-001/192 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006775 Credited 28/08/2023   6 Jasveer Kaur PB-11-003-025-001/205 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL006775 Credited 28/08/2023   7 BASANT KAUR PB-11-003-025-001/215 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P P 6 303 1818 0 0 1818 CANARA BANK Gillpatti CNRB0018107 2611003WL006775 Credited 28/08/2023   8 RANJIT KAUR PB-11-003-025-001/221 SC ਗਿੱਲ਼ ਪੱਤੀ A P P A P P P 5 303 1515 0 0 1515 CANARA BANK Gillpatti CNRB0018107 2611003WL006775 Credited 28/08/2023   9 Pal kaur(Self) PB-11-003-025-001/235 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P P P P 6 303 1818 0 0 1818 CANARA BANK Gillpatti CNRB0018107 2611003WL006775 Credited 28/08/2023   10 JASWINDER KAUR PB-11-003-025-001/209 SC ਗਿੱਲ਼ ਪੱਤੀ A P P P A A P 4 303 1212 0 0 1212 CANARA BANK Gillpatti CNRB0018107 2611003WL006775 Credited 28/08/2023   Daily Attendence 0 10 10 9 9 6 9

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53