Muster Roll No. : 4709	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2631    Sanction Date : 22/06/2023
Work Code : 2611002/DP/133885	Work Name : Road Side plantation of forestry tress for community Jeond to Gharelli Link Road B/s 23-24 (2611002/DP/133885)

Measurement Book Detail

MB NO.  872        Page NO.  199

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 HARBANS KAUR(Wife) PB-11-002-027-001/102 OTHER ਪਿਥੋ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012283 Credited 31/03/2024   2 Sarbjeet kaur(Daughter-in-Law) PB-11-002-027-001/146 SC ਪਿਥੋ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012283 Credited 31/03/2024   3 SARBJEET KAUR PB-11-002-027-001/230 SC ਪਿਥੋ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012283 Credited 01/04/2024   4 AMARJEET KAUR(Wife) PB-11-002-027-001/251 SC ਪਿਥੋ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012283 Credited 01/04/2024   5 AMANPREET KAUR(Self) PB-11-002-027-001/305 SC ਪਿਥੋ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012283 Credited 01/04/2024   6 VEERPAL KAUR(Wife) PB-11-002-027-001/312 SC ਪਿਥੋ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012283 Credited 01/04/2024   7 PARAMJIT KAUR(Wife) PB-11-002-027-001/320 SC ਪਿਥੋ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012283 Credited 01/04/2024   8 GURDEEP KAUR(Mother) PB-11-002-027-001/335 SC ਪਿਥੋ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012283 Credited 01/04/2024   9 Karamjeet Kaur(Self) PB-11-002-027-001/500 SC ਪਿਥੋ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012283 Credited 01/04/2024   10 HAKAM SINGH(Husband) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012283 Credited 31/03/2024   Daily Attendence 10 10 0 10 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57