Muster Roll No. : 3986	Date From : 04/01/2022    Date To : 18/01/2022	Sanction No. : 70/frc    Sanction Date : 11/05/2021
Work Code : 2603010068/DP/122182	Work Name : New Plantation(Lakha Hazi to Sunder Wale Jhuge) (2603010068/DP/122182)

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 Mahinder singh(Self) PB-03-010-019-001/75 SC Chak Dona Rahime Ke P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603010WL025311 Credited 24/01/2022   2 Kashmir singh(Self) PB-03-010-070-003/44 SC Lakhmir Ke Hithar P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL025311 Credited 24/01/2022   3 Kuldeep singh(Self) PB-03-010-039-001/414 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL025311 Credited 24/01/2022   4 gurcharan singh(Self) PB-03-010-039-001/400 OTHER Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025311 Credited 05/02/2022   5 Bohar singh(Self) PB-03-010-039-001/54 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025311 Credited 24/01/2022   6 Parkash Kaur(Self) PB-03-010-019-001/204 OTHER Chak Dona Rahime Ke P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025311 Credited 05/02/2022   7 Dara singh(Self) PB-03-010-019-001/68 SC Chak Dona Rahime Ke P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025311 Credited 24/01/2022   8 DIYALO(Self) PB-03-010-019-001/228 SC Chak Dona Rahime Ke P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025311 Credited 24/01/2022   9 kulwinder singh(Self) PB-03-010-039-001/338 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL025311 Credited 24/01/2022   10 kehar singh(Self) PB-03-010-039-001/60 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL025311 Credited 24/01/2022   11 darshan singh(Husband) PB-03-010-039-001/190 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL025311 Credited 24/01/2022   Daily Attendence 11 11 11 11 11 0 11 11 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 31473 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 38467 Average Per labour 3497

Total man days : 143