Muster Roll No. : 7984	Date From : 20/09/2022    Date To : 04/10/2022	Sanction No. : 123185    Sanction Date : 18/04/2022
Work Code : 2603007008/DP/123185	Work Name : Barkatah Mainer Bahmani wala DP (2603007008/DP/123185)

Measurement Book Detail

MB NO.  589        Page NO.  22

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 HARMEET KAUR(Self) PB-03-007-027-001/185 OTHER Chak Bhabra P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603007WL013528 Credited 26/10/2022   2 Jernal Singh(Self) PB-03-007-027-001/19 SC Chak Bhabra P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013528 Credited 26/10/2022   3 JOGINDER KAUR(Wife) PB-03-007-089-001/9 SC Chak Gulam Rasulwala P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013528 Credited 26/10/2022   4 MONIKA RANI(Self) PB-03-007-027-001/219 SC Chak Bhabra P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013528 Credited 26/10/2022   5 JEET SINGH(Self) PB-03-007-027-001/160 SC Chak Bhabra P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL013528 Credited 26/10/2022   6 RAMESH SINGH(Self) PB-03-007-098-001/100 OTHER Jamal Ke P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013528 Credited 26/10/2022   7 DILAWAR SINGH(Self) PB-03-007-095-002/387 SC JAFRA DIBBI PURA P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL013528 Credited 26/10/2022   8 Hardev Singh(Self) PB-03-007-026-001/167 SC Chak Balochanwala P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL013528 Credited 26/10/2022   9 CHANAN SINGH(Self) PB-03-007-098-001/110 OTHER Jamal Ke P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL013528 Credited 26/10/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 38070 Average Per labour 4230

Total man days : 135