Muster Roll No. : 32	Date From : 02/04/2024    Date To : 16/04/2024	Sanction No. : 7350 E    Sanction Date : 15/05/2023
Work Code : 2603010012/DP/134393	Work Name : NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 GURNAM SINGH(Self) PB-03-010-059-001/950 SC Karman P P P P P A P P P P P A A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000233 Credited 04/05/2024   Kashmir singh 2 Harjeet Singh(Self) PB-03-010-090-001/179 SC Pir Khan Sheikh P P P P P A P P P P P A A P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000233 Credited 04/05/2024   Kashmir singh 3 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke P P P P P A P P P P P A A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL000233 Credited 04/05/2024   Kashmir singh 4 Balwinder Singh(Self) PB-03-010-090-001/192 OTHER Pir Khan Sheikh P P P P P A P P P P P A A P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL0001217 Credited 05/06/2024   Kashmir singh 5 Jotan bai(Self) PB-03-010-090-001/309 SC Pir Khan Sheikh P P P P P A P P P P P A A P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL000233 Credited 04/05/2024   Kashmir singh 6 Rahul Kumar(Self) PB-03-010-062-001/13709 SC Khundar Uttar P P P P P A P P P P P A A P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL0001066 Credited 14/05/2024   Kashmir singh 7 Gurwinder(Son) PB-03-010-062-001/13712 SC Khundar Uttar P P P P P A P P P P P A A P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL000233 Credited 04/05/2024   Kashmir singh 8 SARUPA RANI(Self) PB-03-010-069-001/5345 SC Lakha Singhwala Hithar P P P P P A P P P P P A A P P 12 322 3864 0 0 3864 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000233 Credited 04/05/2024   Kashmir singh 9 Jagga singh(Self) PB-03-010-102-001/1 SC Sodhiwala P P P P P A P P P P P A A P P 12 322 3864 0 0 3864 HDFC MAMDOT HDFC0003240 2603010WL000233 Credited 04/05/2024   Kashmir singh 10 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala P P P P P A P P P P P A A P P 12 322 3864 0 0 3864 HDFC MAMDOT HDFC0003240 2603010WL000233 Credited 04/05/2024   Kashmir singh Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 34776 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 38640 Average Per labour 3864

Total man days : 120