Muster Roll No. : 8699	Date From : 08/02/2024    Date To : 22/02/2024	Sanction No. : 7350 N    Sanction Date : 29/05/2023
Work Code : 2603010019/DP/136600	Work Name : SILVICULTURE OPERATINS COMP.2 (CHAK DONA RAHIME KE) (2603010019/DP/136600)

Measurement Book Detail

MB NO.  46        Page NO.  25

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 Tehal singh(Self) PB-03-010-072-001/124 SC Lakho Ke Behram A P P P P P P A P P A P P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603010WL027409 Credited 20/04/2024   Sukhwinder Singh 2 Mehar Singh(Self) PB-03-010-072-001/123 SC Lakho Ke Behram A P P P P P P A P P A P P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027409 Credited 20/04/2024   Sukhwinder Singh 3 JASVEER KAUR(Self) PB-03-010-126-001/57 SC DONA REHMAT WALA A P P P P P P A P P A P P P A 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027409 Credited 20/04/2024   Sukhwinder Singh 4 RAMANDEEP KAUR(Wife) PB-03-010-126-001/56 SC DONA REHMAT WALA A P P P P P P A P P A P P P A 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027409 Credited 20/04/2024   Sukhwinder Singh Daily Attendence 0 4 4 4 4 4 4 0 4 4 0 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 3333

Total man days : 44