Muster Roll No. : 4747	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 945    Sanction Date : 01/04/2022
Work Code : 2611005/DP/123091	Work Name : Maintenance of plantation related works operation(2022-23) Sangat to Dunewala Shergarh link road (2611005/DP/123091)

Measurement Book Detail

MB NO.  565        Page NO.  110

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 Darshan singh(Self) PB-11-005-030-001/197 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007384 Credited 21/10/2022   2 Sukhpal singh(Husband) PB-11-005-030-001/210 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL007384 Credited 21/10/2022   3 Malkit Kaur(Self) PB-11-005-030-001/328 SC ਮਹਿਤਾ P P X X X X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007384 Credited 21/10/2022   4 KULWINDER KAUR(Wife) PB-11-005-041-001/105 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL007384 Credited 21/10/2022   5 Naib singh(Husband) PB-11-005-041-001/146 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007384 Credited 21/10/2022   6 Harmel Kaur(Wife) PB-11-005-030-001/51 OTHER ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007384 Credited 21/10/2022   7 jaspreet kaur(Wife) PB-11-005-041-001/104 OTHER ਸ਼ੇਰਗਡ਼ A A P A P A A 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007384 Credited 21/10/2022   8 Karamjit kaur(Wife) PB-11-005-030-001/220 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007384 Credited 21/10/2022   9 Jasveer Kaur(Self) PB-11-005-030-001/23 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL007384 Credited 21/10/2022   10 Jasdeep Kaur(Daughter-in-Law) PB-11-005-030-001/264 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007384 Credited 21/10/2022   Daily Attendence 9 9 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52