Muster Roll No. : 537	Date From : 20/04/2023    Date To : 04/05/2023	Sanction No. : 2636/08    Sanction Date : 06/05/2022
Work Code : 2603010049/DP/125067	Work Name : 2nd year maintenance plantation work on the janga wala to jhoke mohre (2603010049/DP/125067)

Measurement Book Detail

MB NO.  20        Page NO.  28

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 A P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001783 Credited 17/05/2023   2 Jogga singh(Self) PB-03-010-102-001/12 SC Sodhiwala A P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001783 Credited 17/05/2023   3 Mal Singh(Self) PB-03-010-056-003/92 SC Kalu Arain Hithar P P P P P P P P P A P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001783 Credited 17/05/2023   4 Balwinder Singh(Self) PB-03-010-090-001/192 OTHER Pir Khan Sheikh A P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001783 Credited 17/05/2023   5 paramjit kaur(Self) PB-03-010-090-001/256 SC Pir Khan Sheikh A P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001783 Credited 17/05/2023   6 Karnail singh(Self) PB-03-010-090-001/49 SC Pir Khan Sheikh P P P P P P P P P A P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001783 Credited 17/05/2023   7 mangal singh(Self) PB-03-010-043-001/274 SC Hazara Singhwala P P P P P P P P P A P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA SBI mamdot 02415 2603010WL001783 Credited 17/05/2023   8 lakhwinder singh PB-03-010-043-001/400 SC Hazara Singhwala A P P P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001783 Credited 17/05/2023   9 Amrik singh(Son) PB-03-010-076-002/5 SC Mallha Rahim Ke Uttar A P P P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001783 Credited 17/05/2023   10 Satnam Singh PB-03-010-067-001/109 SC Pojoke Uttar P P P P P P P P P A P P P P P 14 303 4242 0 0 4242 HDFC MAMDOT HDFC0003240 2603010WL001783 Credited 17/05/2023   Daily Attendence 4 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 36663 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 40602 Average Per labour 4060.2

Total man days : 134