Muster Roll No. : 3234	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 3231a    Sanction Date : 08/09/2022
Work Code : 2611002/DP/130736	Work Name : Road Side Line Plantation and Manitence of Foresty Trees For Community/145 Ghrela Ghrelli Ballo Link (2611002/DP/130736)

Measurement Book Detail

MB NO.  872        Page NO.  158

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 JASWANT KAUR(Self) PB-11-001-003-001/9-A OTHER ਬੂਗਰ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008391 Credited 11/11/2023   2 jaspreet kaur PB-11-001-003-001/55 OTHER ਬੂਗਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008391 Credited 11/11/2023   3 JASVEER KAUR PB-11-001-003-001/58 OTHER ਬੂਗਰ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008391 Credited 11/11/2023   4 GULAB KAUR(Wife) PB-11-001-003-001/21 OTHER ਬੂਗਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008391 Credited 11/11/2023   5 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008391 Credited 11/11/2023   6 AMARO(Wife) PB-11-001-003-001/195 SC ਬੂਗਰ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008391 Credited 11/11/2023   7 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL008391 Credited 11/11/2023   8 SUKHWINDER KAUR(Wife) PB-11-001-003-001/37 OTHER ਬੂਗਰ P A P P A A A 3 303 909 0 0 909 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL008391 Credited 11/11/2023   9 JASMAIL KAUR(Wife) PB-11-001-003-001/95 SC ਬੂਗਰ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL008391 Credited 11/11/2023   Daily Attendence 7 0 7 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44