Muster Roll No. : 7788	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 7350 dh    Sanction Date : 29/05/2023
Work Code : 2603004035/DP/137783	Work Name : New Plantation Work on Sherkhan Sodhi Nagar Road to Dheru Road B/S(Dheru Jamitpur)

Measurement Book Detail

MB NO.  35        Page NO.  15

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 Gurwinder Kaur PB-03-004-129-001/213 SC Walhoor A A A A A A A A P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL020344 Credited 01/01/2024   2 Harpreet Singh(Self) PB-03-004-129-001/153 OTHER Walhoor A A A A A A A A P P P A P P P 6 303 1818 0 0 1818 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL020344 Credited 01/01/2024   3 Lakhwinder Kaur(Wife) PB-03-004-073-001/80 SC Lohgarh A A A A A A A A P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020344 Credited 01/01/2024   4 Sukhdev Singh(Self) PB-03-004-105-001/124 SC Rukna Begu A A A A A A A A P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020344 Credited 01/01/2024   5 Jasvir Singh(Self) PB-03-004-105-001/186 SC Rukna Begu A A A A A A A A P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020344 Credited 01/01/2024   Daily Attendence 0 0 0 0 0 0 0 0 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30