Muster Roll No. : 1267	Date From : 11/08/2022    Date To : 20/08/2022	Sanction No. : 2636 a    Sanction Date : 06/05/2022
Work Code : 2603002031/DP/124190	Work Name : Ist Year Maintenance Plantation Malloke To Chohla link Road (Chohla ) (2603002031/DP/124190)

Measurement Book Detail

MB NO.  267        Page NO.  67

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 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 MAGHAR SINGH(Self) PB-03-002-076-001/295 SC Mehar Singhwala P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL009493 Credited 02/09/2022   2 boota singh(Husband) PB-03-002-076-001/181 SC Mehar Singhwala P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL009493 Credited 02/09/2022   3 Satnam singh(Self) PB-03-002-076-001/300 SC Mehar Singhwala P P P P A P P P P P 9 282 2538 0 0 2538 UCO BANK Zira UCBA0003023 2603002WL009493 Credited 02/09/2022   4 gyan kaur(Self) PB-03-002-076-001/176 SC Mehar Singhwala P P P P A P P P P P 9 282 2538 0 0 2538 UCO BANK Zira UCBA0003023 2603002WL009493 Credited 02/09/2022   5 karamjit kaur(Wife) PB-03-002-076-001/179 SC Mehar Singhwala P P P P A P A A A A 5 282 1410 0 0 1410 UCO BANK Zira UCBA0003023 2603002WL009493 Credited 02/09/2022   6 HARBHANS KAUR(Self) PB-03-002-076-001/288 SC Mehar Singhwala P P P P A A A A A A 4 282 1128 0 0 1128 UCO BANK Zira UCBA0003023 2603002WL009493 Credited 02/09/2022   7 BISHAN SINGH(Self) PB-03-002-076-001/293 SC Mehar Singhwala P P P P A P P P P P 9 282 2538 0 0 2538 UCO BANK Zira UCBA0003023 2603002WL009493 Credited 02/09/2022   8 PIARO(Self) PB-03-002-076-001/294 SC Mehar Singhwala P P P P A A A A A A 4 282 1128 0 0 1128 UCO BANK Zira UCBA0003023 2603002WL009493 Credited 02/09/2022   9 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala P P P A A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL009493 Credited 02/09/2022   Daily Attendence 9 9 9 8 0 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1754.6666

Total man days : 56