Muster Roll No. : 242	Date From : 19/04/2024    Date To : 03/05/2024	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.  46        Page NO.  13

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 Bobi(Self) PB-03-010-070-003/28 SC Lakhmir Ke Hithar P P A P P P P A A P P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000994 Credited 14/05/2024   sukhwinder singh 2 SHINDO BIBI(Wife) PB-03-010-019-001/123 SC Chak Dona Rahime Ke P P A P P P P A A P P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000994 Credited 14/05/2024   sukhwinder singh 3 Amandeep kaur PB-03-010-072-001/363 OTHER Lakho Ke Behram P P A P P P P A A P P P P P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000994 Credited 14/05/2024   sukhwinder singh 4 Sher singh PB-03-010-072-001/364 OTHER Lakho Ke Behram P P A P P P P A A P P P P P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000994 Credited 14/05/2024   sukhwinder singh 5 Darbara Singh(Self) PB-03-010-072-001/400 OTHER Lakho Ke Behram P P A P P P P A A P P P P P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000994 Credited 14/05/2024   sukhwinder singh 6 Kulwant Singh PB-03-010-054-001/102 SC Kakar P P A P P P P A A P P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL000994 Credited 14/05/2024   sukhwinder singh 7 Karnail Singh(Self) PB-03-010-072-001/332 OTHER Lakho Ke Behram P P A P P P P A A P P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000994 Credited 14/05/2024   sukhwinder singh 8 Jatinder Singh(Self) PB-03-010-072-001/399 OTHER Lakho Ke Behram P P A P P P P A A P P P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000994 Credited 14/05/2024   sukhwinder singh Daily Attendence 8 8 0 8 8 8 8 0 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 19320

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

Total Cash payment(In Rs.) Cash 30912 Average Per labour 3864

Total man days : 96