Muster Roll No. : 5066	Date From : 19/09/2022    Date To : 25/09/2022	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.  75

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 Beant Kaur(Daughter-in-Law) PB-11-005-030-001/178 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007946 Credited 26/10/2022   2 Charanjit kaur(Self) PB-11-005-030-001/196 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007946 Credited 26/10/2022   3 Darshan singh(Self) PB-11-005-030-001/197 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007946 Credited 26/10/2022   4 Sukhpal singh(Husband) PB-11-005-030-001/210 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL007946 Credited 26/10/2022   5 Najar Singh(Self) PB-11-005-030-001/147 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL007946 Credited 26/10/2022   6 Sukhpal singh(Self) PB-11-005-030-001/225 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL007946 Credited 26/10/2022   7 Binderpal singh(Husband) PB-11-005-030-001/226 OTHER ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007946 Credited 26/10/2022   8 Jasveer Kaur(Self) PB-11-005-030-001/23 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL007946 Credited 26/10/2022   9 Gurmail kaur(Self) PB-11-005-030-001/159 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007946 Credited 26/10/2022   10 Karamjit kaur(Wife) PB-11-005-030-001/220 SC ਮਹਿਤਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL007946 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60