Muster Roll No. : 64	Date From : 05/04/2024    Date To : 16/04/2024	Sanction No. : 7350 N    Sanction Date : 29/05/2023
Work Code : 2603010019/DP/136600	Work Name : SILVICULTURE OPERATINS COMP.2 (CHAK DONA RAHIME KE)

Measurement Book Detail

MB NO.  19        Page NO.  33

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 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 jaswant singh(Self) PB-03-010-060-001/279 SC Khamba A P A P P P P P P A P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000370 Credited 04/05/2024   Sukhwinder singh 2 Bobi(Self) PB-03-010-070-003/28 SC Lakhmir Ke Hithar A P A P P P P P P A P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000370 Credited 04/05/2024   Sukhwinder singh 3 Kulwant Singh PB-03-010-054-001/102 SC Kakar A P A P P P P P P A P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL000370 Credited 04/05/2024   Sukhwinder singh 4 Karnail Singh(Self) PB-03-010-072-001/332 OTHER Lakho Ke Behram A P A P P P P P P A P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000370 Credited 04/05/2024   Sukhwinder singh 5 Parkash Singh(Self) PB-03-010-043-001/141 SC Hazara Singhwala A P A P P P P P P A P P 9 322 2898 0 0 2898 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000370 Credited 04/05/2024   Sukhwinder singh 6 sonu(Self) PB-03-010-019-001/315 SC Chak Dona Rahime Ke A P A P P P P P P A P P 9 322 2898 0 0 2898 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000370 Credited 04/05/2024   Sukhwinder singh 7 Pargat singh PB-03-010-019-001/157 OTHER Chak Dona Rahime Ke A P A P P P P P P A P P 9 322 2898 0 0 2898 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL000370 Credited 04/05/2024   Sukhwinder singh 8 rajwant kaur(Wife) PB-03-010-019-001/185 SC Chak Dona Rahime Ke A P A P P P P P P A P P 9 322 2898 0 0 2898 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000370 Credited 04/05/2024   Sukhwinder singh Daily Attendence 0 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 23184 Average Per labour 2898

Total man days : 72