Muster Roll No. : 842	Date From : 20/06/2024    Date To : 04/07/2024	Sanction No. : 7350 g    Sanction Date : 29/05/2023
Work Code : 2603010049/DP/134415	Work Name : 3rd Year Maintenance Janga Wala to Jhoke Mohre (Jhoke Mohre) (2603010049/DP/134415)

Measurement Book Detail

MB NO.  39        Page NO.  1

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 8 9 10 11 12 13 14 15 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 GURNAM SINGH(Self) PB-03-010-059-001/950 SC Karman P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003986 Credited 12/07/2024   Kashmir Singh 2 Malkeet Singh(Self) PB-03-010-043-001/599 SC Hazara Singhwala P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003986 Credited 12/07/2024   Kashmir Singh 3 Harjeet Singh(Self) PB-03-010-090-001/179 SC Pir Khan Sheikh P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003986 Credited 12/07/2024   Kashmir Singh 4 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke A P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL003986 Credited 12/07/2024   Kashmir Singh 5 Balwinder Singh(Self) PB-03-010-090-001/192 OTHER Pir Khan Sheikh P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL003986 Rejected 15/07/2024   Kashmir Singh 6 mangal singh(Self) PB-03-010-043-001/274 SC Hazara Singhwala P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA SBI mamdot 02415 2603010WL003986 Credited 12/07/2024   Kashmir Singh 7 VEERU(Self) PB-03-010-051-001/151 SC Jhok Tahal Singh P P P A P P P P P P A P A P P 12 322 3864 0 0 3864 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL003986 Credited 12/07/2024   Kashmir Singh 8 Jagga singh(Self) PB-03-010-102-001/1 SC Sodhiwala P P P A P P P P P P A A P P P 12 322 3864 0 0 3864 HDFC MAMDOT HDFC0003240 2603010WL003986 Credited 12/07/2024   Kashmir Singh 9 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala P P P A P P P P P P A P A P P 12 322 3864 0 0 3864 HDFC MAMDOT HDFC0003240 2603010WL003986 Credited 12/07/2024   Kashmir Singh Daily Attendence 8 9 9 0 9 9 9 9 9 9 0 8 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 32200 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 36386 Average Per labour 4042.8889

Total man days : 113