Muster Roll No. : 8505	Date From : 13/03/2024    Date To : 19/03/2024	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 (2611006/DP/133050)

Measurement Book Detail

MB NO.  17        Page NO.  69

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 ANGRAJ SINGH(Self) PB-11-006-044-001/10073 SC ਸੁਖਲ਼ੱਧੀ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL015099 Credited 20/04/2024   BABU SINGH 2 LABHPREET KAUR(Wife) PB-11-006-018-001/103 OTHER ਜੱਲਲ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL015099 Credited 20/04/2024   BABU SINGH 3 Sukhveer Ram(Self) PB-11-006-018-001/16 SC ਜੱਲਲ A P A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL015099 Credited 20/04/2024   BABU SINGH 4 GUMDOOR SINGH(Self) PB-11-006-018-001/280 SC ਜੱਲਲ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Jajjal Distt.Bathinda PUNB0180110 2611006WL015099 Credited 20/04/2024   BABU SINGH 5 Veera Singh(Self) PB-11-006-018-001/36 SC ਜੱਲਲ P A P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Rama Mandi PUNB0079910 2611006WL015099 Credited 20/04/2024   BABU SINGH Daily Attendence 4 2 3 4 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1030.2

Total man days : 17