Muster Roll No. : 3271	Date From : 26/07/2022    Date To : 01/08/2022	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 nirmal singh PB-11-005-030-001/118 SC ਮਹਿਤਾ P A P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005278 Credited 13/08/2022   2 Najar Singh(Self) PB-11-005-030-001/147 SC ਮਹਿਤਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL005278 Credited 13/08/2022   3 Amandeep Kaur(Wife) PB-11-005-030-001/115 SC ਮਹਿਤਾ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005278 Credited 13/08/2022   4 Kaka Dinn(Self) PB-11-005-009-001/107 SC ਦੱਨੇ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005278 Credited 13/08/2022   5 Harpal Kaur(Wife) PB-11-005-030-001/138 SC ਮਹਿਤਾ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005278 Credited 13/08/2022   6 Kewal singh(Self) PB-11-005-018-001/80 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005278 Credited 13/08/2022   7 Karnail singh(Self) PB-11-005-018-001/73 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL005278 Credited 13/08/2022   8 Gurtej Singh(Husband) PB-11-005-018-001/16 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL005278 Credited 13/08/2022   9 Bhagwanti(Wife) PB-11-005-018-001/80 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005278 Credited 13/08/2022   10 Sukhpal Singh PB-11-005-030-001/114 SC ਮਹਿਤਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL005278 Credited 13/08/2022   Daily Attendence 10 9 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59