Muster Roll No. : 8838	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 3129(5)    Sanction Date : 01/09/2022
Work Code : 2611005021/DP/130528	Work Name : Maintenance of plantation (kaljhrani to Dhuniky link road) Kaljhrani beat 2022-23 (2611005021/DP/130528)

Measurement Book Detail

MB NO.  576        Page NO.  125

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 Balveer singh(Self) PB-11-005-032-001/77 SC ਨੰਦਗਡ਼ A P P P P P P 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611005WL014254 Credited 28/02/2023   2 Virpal kaur(Wife) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL014254 Credited 28/02/2023   3 Gurcharan singh(Self) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014254 Credited 28/02/2023   4 INDERJIT KAUR(Self) PB-11-005-021-001/239 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014254 Credited 28/02/2023   5 Jarnail singh(Self) PB-11-005-032-001/9 SC ਨੰਦਗਡ਼ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014254 Credited 28/02/2023   6 Rani Kaur(Wife) PB-11-005-032-001/9 SC ਨੰਦਗਡ਼ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL014254 Credited 28/02/2023   7 Manjeet Kaur(Self) PB-11-005-021-001/138 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL014254 Credited 28/02/2023   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42