Muster Roll No. : 3287	Date From : 11/09/2023    Date To : 21/09/2023	Sanction No. : 847    Sanction Date : 15/05/2023
Work Code : 2603002113/DP/134219	Work Name : SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219)

Measurement Book Detail

MB NO.  76        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 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 BALVEER SINGH(Self) PB-03-002-076-001/234 OTHER Mehar Singhwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL015847 Credited 11/11/2023   2 boota singh(Husband) PB-03-002-076-001/181 SC Mehar Singhwala P P P A A P A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL015847 Credited 11/11/2023   3 GURDEV SINGH(Self) PB-03-002-076-001/194 SC Mehar Singhwala P P P P P P P P P P P 11 303 3333 0 0 3333 UCO BANK Zira UCBA0003023 2603002WL015847 Credited 11/11/2023   4 GURMAIL KAUR(Wife) PB-03-002-076-001/194 SC Mehar Singhwala P P P P P P P P P P P 11 303 3333 0 0 3333 UCO BANK Zira UCBA0003023 2603002WL015847 Credited 11/11/2023   5 LAJWANNTI(Self) PB-03-002-076-001/207 SC Mehar Singhwala P P P P P P P P P P P 11 303 3333 0 0 3333 UCO BANK Zira UCBA0003023 2603002WL015847 Credited 11/11/2023   6 AMAR KAUR(Self) PB-03-002-076-001/218 SC Mehar Singhwala P P P P P P P P P P P 11 303 3333 0 0 3333 UCO BANK Zira UCBA0003023 2603002WL015847 Credited 11/11/2023   7 JOGINDER KAUR(Self) PB-03-002-076-001/287 SC Mehar Singhwala P P P P P P P P P P A 10 303 3030 0 0 3030 UCO BANK Zira UCBA0003023 2603002WL015847 Credited 11/11/2023   8 HARBHANS KAUR(Self) PB-03-002-076-001/288 SC Mehar Singhwala P P P P P P P P P P P 11 303 3333 0 0 3333 UCO BANK Zira UCBA0003023 2603002WL015847 Credited 11/11/2023   9 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala P P A A A P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL015847 Credited 11/11/2023   10 Mangat singh(Self) PB-03-002-076-001/220 SC Mehar Singhwala P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL015847 Credited 11/11/2023   Daily Attendence 10 10 9 8 8 10 8 8 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 26967 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100