Muster Roll No. : 3399	Date From : 16/11/2022    Date To : 23/11/2022	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.  230        Page NO.  128

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 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 rajwinder kaur(Self) PB-03-011-004-001/72 OTHER Amir Shahwala X P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL019440 Credited 10/12/2022   2 Gurpreet Singh(Self) PB-03-011-102-001/1558 SC Mundi Chhurimaran P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL019440 Credited 10/12/2022   3 surjeet kaur(Self) PB-03-011-039-001/150 OTHER Behk Pasarian X P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL019440 Credited 10/12/2022   4 Lakhwinder Singh(Self) PB-03-011-079-001/294 OTHER Khanna P P P P A P P P 7 282 1974 0 0 1974 BANK OF BARODA GIDAR PINDI, DIST. JALANDHAR, PUNJAB BARB0GIDARX 2603011WL019440 Credited 10/12/2022   5 Rajwinder Singh(Self) PB-03-011-004-001/442 SC Amir Shahwala P P P P A P P P 7 282 1974 0 0 1974 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL019440 Credited 10/12/2022   6 Daljit Kaur(Self) PB-03-011-039-001/232 OTHER Behk Pasarian P P P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603011WL019440 Credited 10/12/2022   7 Punjab Singh(Self) PB-03-011-039-001/55 SC Behk Pasarian X P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL019440 Credited 10/12/2022   8 Gurdeep singh(Self) PB-03-011-083-001/1191 SC Lalleh P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL019440 Credited 10/12/2022   Daily Attendence 5 8 8 8 2 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1938.75

Total man days : 55