Muster Roll No. : 3624	Date From : 19/10/2023    Date To : 25/10/2023	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 HAKAM SINGH(Husband) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P A A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009397 Credited 22/11/2023   2 JASWANT KAUR(Self) PB-11-001-003-001/9-A OTHER ਬੂਗਰ A A P A P A A 2 303 606 0 0 606 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009397 Credited 22/11/2023   3 jaspreet kaur PB-11-001-003-001/55 OTHER ਬੂਗਰ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009397 Credited 22/11/2023   4 JASVEER KAUR PB-11-001-003-001/58 OTHER ਬੂਗਰ P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009397 Credited 22/11/2023   5 SARBJIT KAUR PB-11-001-003-001/81 SC ਬੂਗਰ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009397 Credited 22/11/2023   6 GULAB KAUR(Wife) PB-11-001-003-001/21 OTHER ਬੂਗਰ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009397 Credited 22/11/2023   7 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ P A P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009397 Credited 22/11/2023   8 SUKHWINDER KAUR(Wife) PB-11-001-003-001/37 OTHER ਬੂਗਰ A A P A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL009397 Credited 22/11/2023   9 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ P A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL009397 Credited 22/11/2023   10 JASMAIL KAUR(Wife) PB-11-001-003-001/95 SC ਬੂਗਰ A A P A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL009397 Credited 22/11/2023   Daily Attendence 6 0 8 0 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38