Muster Roll No. : 614	Date From : 22/05/2024    Date To : 28/05/2024	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.  1190        Page NO.  38

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 PREM SINGH(Self) PB-11-001-003-001/96 SC ਬੂਗਰ P P A A P P A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL002019 Credited 07/06/2024   2 AJAIB SINGH(Husband) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002019 Credited 07/06/2024   3 HAKAM SINGH(Husband) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002019 Credited 07/06/2024   4 NIRBH SINGH(Self) PB-11-002-016-001/226 SC ਜੇਠੂਕੇ P P A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002019 Credited 07/06/2024   5 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ P P A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002019 Credited 07/06/2024   6 BIKAR SINGH(Husband) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002019 Credited 07/06/2024   7 SARBJIT KAUR PB-11-001-003-001/81 SC ਬੂਗਰ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002019 Credited 07/06/2024   8 VEERPAL KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL002019 Credited 07/06/2024   9 VEERPAL KAUR(Wife) PB-11-001-003-001/97 SC ਬੂਗਰ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL002019 Credited 07/06/2024   Daily Attendence 9 9 0 8 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 5474

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1788.8889

Total man days : 50