Muster Roll No. : 2996	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : 3231a    Sanction Date : 08/09/2022
Work Code : 2611002/DP/130736	Work Name : Road Side Line Plantation and Manitence of Foresty Trees For Community/145 Ghrela Ghrelli Ballo Link (2611002/DP/130736)

Measurement Book Detail

MB NO.  872        Page NO.  158

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 jaspreet kaur PB-11-001-003-001/55 OTHER ਬੂਗਰ A A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008229 Credited 11/11/2023   2 JASVEER KAUR PB-11-001-003-001/58 OTHER ਬੂਗਰ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008229 Credited 11/11/2023   3 GULAB KAUR(Wife) PB-11-001-003-001/21 OTHER ਬੂਗਰ P A P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008229 Credited 11/11/2023   4 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008229 Credited 11/11/2023   5 AMARO(Wife) PB-11-001-003-001/195 SC ਬੂਗਰ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008229 Credited 11/11/2023   6 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ A A P A P A P 3 303 909 0 0 909 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL008229 Credited 11/11/2023   7 SUKHWINDER KAUR(Wife) PB-11-001-003-001/37 OTHER ਬੂਗਰ P P P A P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL008229 Credited 11/11/2023   8 JASWINDER KAUR(Sister) PB-11-001-003-001/18 OTHER ਬੂਗਰ P P P A P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL008229 Credited 11/11/2023   9 JASWINDER KAUR(Wife) PB-11-001-003-001/191 SC ਬੂਗਰ P P P A P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL008229 Credited 11/11/2023   Daily Attendence 6 6 8 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38