Muster Roll No. : 2384	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : 2636(7)    Sanction Date : 06/05/2022
Work Code : 2603011127/DP/127559	Work Name : Second year Maintenance Plantation (Lohke Marhana Makhu road 0-10 k.m) (2603011127/DP/127559)

Measurement Book Detail

MB NO.  373        Page NO.  174

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 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 Kulwinder Kaur(Self) PB-03-011-078-001/417 OTHER Khadur P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL014665 Credited 27/10/2022   2 MANJIT KAUR(Wife) PB-03-011-078-001/416 SC Khadur P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603011WL014665 Credited 27/10/2022   3 Baljeet PB-03-011-038-001/289 OTHER Behk Fattu P P P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA ZIRA UBIN0917753 2603011WL014665 Credited 27/10/2022   4 malkit singh(Self) PB-03-011-012-001/27 OTHER Behk Fattu P P P P P P P 7 282 1974 0 0 1974 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL014665 Credited 27/10/2022   5 Paramjeet Kaur(Wife) PB-03-011-038-001/71 SC Behk Fattu P P P P P P P 7 282 1974 0 0 1974 UCO BANK Zira UCBA0003023 2603011WL014665 Credited 27/10/2022   6 Lakhbir Kaur PB-03-011-078-001/118 SC Khadur P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL014665 Credited 27/10/2022   7 Rajwinder Kaur(Wife) PB-03-011-039-001/21 OTHER Behk Pasarian P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL0018752 Credited 03/12/2022   8 Shinda Singh(Self) PB-03-011-038-001/71 SC Behk Fattu P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL0018752 Credited 03/12/2022   9 gurtej singh(Self) PB-03-011-078-001/155 OTHER Khadur P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL014665 Credited 27/10/2022   10 biro(Self) PB-03-011-039-001/81 OTHER Behk Pasarian P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL014665 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70