Muster Roll No. : 6922	Date From : 24/01/2023    Date To : 07/02/2023	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.  4        Page NO.  5

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 Daro PB-03-010-102-001/71 SC Sodhiwala P P P P A A P P P A P A A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027473 Credited 24/03/2023   2 Malkeet Singh PB-03-010-068-004/1014 SC Lakha Haji P P P P A A P P P A P A A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL027473 Credited 25/03/2023   3 BALVEER KAUR(Self) PB-03-010-038-001/99 SC Fatehwala Hithar P P P P A A P P P A P A A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL027473 Credited 24/03/2023   4 CHINDO BIBI(Self) PB-03-010-038-001/96 OTHER Fatehwala Hithar P P P P A A P P P A P A A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027473 Credited 24/03/2023   5 Prem Singh(Self) PB-03-010-039-001/273 SC Gatti Basti Masta - 2 P P P P A A P P P A X X X X X 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027473 Credited 24/03/2023   6 Jagga singh(Self) PB-03-010-102-001/1 SC Sodhiwala P P P P A A P P P A P A A P P 10 282 2820 0 0 2820 HDFC MAMDOT HDFC0003240 2603010WL027473 Credited 24/03/2023   7 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala P P P P A A P P P A P A A P P 10 282 2820 0 0 2820 HDFC MAMDOT HDFC0003240 2603010WL027473 Credited 24/03/2023   8 surjeet singh(Self) PB-03-010-039-001/155 SC Gatti Basti Masta - 2 P P P P A A P P P A P A A A P 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL027473 Credited 24/03/2023   9 Shingara singh(Self) PB-03-010-039-001/410 SC Gatti Basti Masta - 2 P P P P A A P P P A P A A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL027473 Credited 24/03/2023   Daily Attendence 9 9 9 9 0 0 9 9 9 0 8 0 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 21432 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 24252 Average Per labour 2694.6667

Total man days : 86