Muster Roll No. : 2739	Date From : 22/08/2023    Date To : 28/08/2023	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 Baldev singh(Husband) PB-11-002-027-001/339 SC ਪਿਥੋ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007260 Credited 08/11/2023   2 MANDEEP KAUR(Self) PB-11-002-027-001/348 SC ਪਿਥੋ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007260 Credited 08/11/2023   3 KULWANT KAUR(Self) PB-11-002-027-001/356 SC ਪਿਥੋ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007260 Credited 07/11/2023   4 BALJIT KAUR(Wife) PB-11-002-027-001/382 SC ਪਿਥੋ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007260 Credited 08/11/2023   5 JASWINDER KAUR(Self) PB-11-002-027-001/395 SC ਪਿਥੋ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007260 Credited 08/11/2023   6 Manjit bai(Self) PB-11-002-027-001/493 SC ਪਿਥੋ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007260 Credited 07/11/2023   7 Gurmail Kaur(Wife) PB-11-002-027-001/498 SC ਪਿਥੋ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007260 Credited 07/11/2023   8 Karamjeet Kaur(Self) PB-11-002-027-001/500 SC ਪਿਥੋ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007260 Credited 08/11/2023   9 VEERPAL KAUR(Self) PB-11-002-027-001/388 SC ਪਿਥੋ P P P A P P P 6 303 1818 0 0 1818 UCO BANK RAMPURA PHUL UCBA0002403 2611002WL007260 Credited 07/11/2023   10 Beant Kaur(Self) PB-11-002-027-001/505 SC ਪਿਥੋ P P P A A P P 5 303 1515 0 0 1515 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL007260 Credited 07/11/2023   Daily Attendence 10 10 10 0 6 9 10

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55