Muster Roll No. : 4381	Date From : 27/09/2023    Date To : 03/10/2023	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.  12        Page NO.  80

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 AMARITPAL KAUR(Wife) PB-11-006-044-001/10073 SC ਸੁਖਲ਼ੱਧੀ P A A P A P A 3 303 909 0 0 909 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL008735 Credited 11/11/2023   2 SUKHPAL KAUR(Daughter-in-Law) PB-11-006-044-001/10096 SC ਸੁਖਲ਼ੱਧੀ P P P P A P P 6 303 1818 0 0 1818 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL008735 Credited 11/11/2023   3 Sukhmander Kaur(Daughter-in-Law) PB-11-006-044-001/10147 SC ਸੁਖਲ਼ੱਧੀ P P A P A P A 4 303 1212 0 0 1212 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL008735 Credited 11/11/2023   4 NISHU KAUR(Wife) PB-11-006-044-001/218 SC ਸੁਖਲ਼ੱਧੀ A P A P A P A 3 303 909 0 0 909 CANARA BANK RAMAN MANDI CNRB0003878 2611006WL008735 Credited 11/11/2023   5 DARA SINGH(Self) PB-11-006-001-001/104 OTHER ਬਾਘਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAMAN, DISTT. BHATINDA PUNB0405500 2611006WL008735 Credited 11/11/2023   6 MITHU SINGH PB-11-006-003-001/10309 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL008735 Credited 11/11/2023   7 HARBANS SINGH(Son) PB-11-006-004-001/10064 SC ਬੰਗੀ ਰੁਘੂ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL008735 Credited 11/11/2023   8 KARNAIL SINGH(Self) PB-11-006-005-001/408 SC ਬੰਗੀ ਰੁਲਦੂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL008735 Credited 11/11/2023   Daily Attendence 7 7 5 8 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39