Muster Roll No. : 334	Date From : 27/04/2024    Date To : 03/05/2024	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.  1190        Page NO.  8

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 AJAIB SINGH(Husband) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ P P P A A P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000880 Credited 09/05/2024   2 HAKAM SINGH(Husband) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000880 Credited 09/05/2024   3 NIRBH SINGH(Self) PB-11-002-016-001/226 SC ਜੇਠੂਕੇ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000880 Credited 10/05/2024   4 MOKHAN DIN(Self) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000880 Credited 09/05/2024   5 JASWANT KAUR(Self) PB-11-001-003-001/9-A OTHER ਬੂਗਰ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000880 Credited 09/05/2024   6 TEJ KAUR(Wife) PB-11-001-003-001/63 OTHER ਬੂਗਰ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000880 Credited 09/05/2024   7 SUKHWINDER KAUR(Wife) PB-11-001-003-001/37 OTHER ਬੂਗਰ P A P P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL000880 Credited 09/05/2024   8 JASMAIL KAUR(Wife) PB-11-001-003-001/95 SC ਬੂਗਰ A A P P A A A 2 322 644 0 0 644 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL000880 Credited 09/05/2024   9 VEERPAL KAUR(Wife) PB-11-001-003-001/97 SC ਬੂਗਰ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL000880 Credited 09/05/2024   Daily Attendence 8 7 9 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 7406

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1681.5555

Total man days : 47