Muster Roll No. : 4360	Date From : 23/02/2022    Date To : 10/03/2022	Sanction No. : 115 jku    Sanction Date : 11/04/2021
Work Code : 2603010126/DP/122262	Work Name : new plantation sahan ke toh dona rehmat link road (2603010126/DP/122262)

Measurement Book Detail

MB NO.  209        Page NO.  2

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 16 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 Shello(Self) PB-03-010-039-001/108 SC Gatti Basti Masta - 2 P P P P A P P P P P A P P P P P 14 269 3766 0 0 3766 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL027719 Credited 21/04/2022   2 harjinder singh(Husband) PB-03-010-039-001/189 SC Gatti Basti Masta - 2 P P P P A P P P P P A P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL027719 Credited 22/04/2022   3 Rani kaur(Self) PB-03-010-039-001/370 SC Gatti Basti Masta - 2 P P P P A P P P P P A P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL027719 Credited 22/04/2022   4 kuldeep singh(Self) PB-03-010-039-001/366 SC Gatti Basti Masta - 2 P P P P A P P P P P A P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL027719 Credited 22/04/2022   5 Pipal Singh(Self) PB-03-010-039-001/310 SC Gatti Basti Masta - 2 P P P P A P P P P P A P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027719 Credited 21/04/2022   6 Avtar singh(Self) PB-03-010-039-001/355 SC Gatti Basti Masta - 2 P P P P A P P P P P A P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027719 Credited 21/04/2022   7 Avtar Singh(Self) PB-03-010-019-001/140 SC Chak Dona Rahime Ke P P P P A P P P P P A P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL027719 Credited 21/04/2022   8 Parmjeet singh(Self) PB-03-010-019-001/132 SC Chak Dona Rahime Ke P P P P A P P P P P A P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027719 Credited 21/04/2022   9 Prem singh PB-03-010-019-001/153 SC Chak Dona Rahime Ke P P P P A P P P P P A P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027719 Credited 21/04/2022   10 Surjeet Singh(Self) PB-03-010-039-001/296 SC Gatti Basti Masta - 2 P P P P A P P P P P A P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL027719 Credited 22/04/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 37660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 3766

Total man days : 140