Muster Roll No. : 1340	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 2636(6)    Sanction Date : 06/05/2022
Work Code : 2603011078/DP/127558	Work Name : First year Maintenance Plantation (Pir Mohammad Chamb Shianpari link road 0-8 km) (2603011078/DP/127558)

Measurement Book Detail

MB NO.  4        Page NO.  96

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 Mukhtiar Singh(Self) PB-03-011-004-001/390 OTHER Amir Shahwala P P P P P P A P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL008591 Credited 27/08/2022   2 Harjinder Singh(Self) PB-03-011-004-001/86 OTHER Amir Shahwala P P P P P P A P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL008591 Credited 27/08/2022   3 Rajwinder Kaur(Wife) PB-03-011-039-001/21 OTHER Behk Pasarian P P P P P P A P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL0011502 Credited 21/10/2022   4 RAJEET KAUR(Wife) PB-03-011-039-001/58 SC Behk Pasarian P P P P P P A P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL008591 Credited 27/08/2022   5 Parmjeet Singh(Self) PB-03-011-004-001/85 OTHER Amir Shahwala P P P P P P A P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL008591 Credited 27/08/2022   6 biro(Self) PB-03-011-039-001/81 OTHER Behk Pasarian P P P P P P A P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL008591 Credited 27/08/2022   7 Shinda(Self) PB-03-011-039-001/27 SC Behk Pasarian P P P P P P A P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL008591 Credited 27/08/2022   8 Binder Kaur(Self) PB-03-011-004-001/398 OTHER Amir Shahwala P P P P P P A P P P P P P P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL008591 Credited 27/08/2022   9 mangat singh(Self) PB-03-011-078-001/25 SC Khadur P P P P P P A P P P P P P P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL008591 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 23688

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

Total Cash payment(In Rs.) Cash 35532 Average Per labour 3948

Total man days : 126