Muster Roll No. : 2118	Date From : 11/07/2023    Date To : 17/07/2023	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 A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004884 Credited 28/07/2023   2 JASVEER KAUR(Wife) PB-11-002-027-001/283 SC ਪਿਥੋ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004884 Credited 28/07/2023   3 SUKHVINDER KAUR(Wife) PB-11-002-027-001/292 SC ਪਿਥੋ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004884 Credited 28/07/2023   4 MEHAKPREETKAUR(Self) PB-11-002-027-001/304 SC ਪਿਥੋ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004884 Credited 28/07/2023   5 SUMANPREET KAUR(Self) PB-11-002-027-001/308 SC ਪਿਥੋ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004884 Credited 28/07/2023   6 HAKAM SINGH(Husband) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ A P A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004884 Credited 28/07/2023   7 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004884 Credited 28/07/2023   8 BALWINDER SINGH(Self) PB-11-001-003-001/120 SC ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004884 Credited 28/07/2023   9 JAGSEER SINGH(Self) PB-11-001-003-001/165 SC ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004884 Credited 28/07/2023   Daily Attendence 6 9 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50