Muster Roll No. : 3416	Date From : 11/07/2023    Date To : 25/07/2023	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.  4

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 JASVEER SINGH(Self) PB-03-010-111-001/70 OTHER Wahag Ke X P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010417 Credited 04/08/2023   2 Bittu singh PB-03-010-122-001/3 OTHER SUNDAR SINGH WALA P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010417 Credited 04/08/2023   3 lakhwinder singh PB-03-010-043-001/400 SC Hazara Singhwala P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010417 Credited 04/08/2023   4 Karnail singh(Self) PB-03-010-043-001/11 SC Hazara Singhwala P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010417 Credited 04/08/2023   5 BHAJAN KAUR(Self) PB-03-010-039-001/306 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010417 Credited 04/08/2023   Daily Attendence 4 5 5 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 3878.3999

Total man days : 64