Muster Roll No. : 2186	Date From : 21/09/2022    Date To : 30/09/2022	Sanction No. : 2636 a    Sanction Date : 06/05/2022
Work Code : 2603002031/DP/124190	Work Name : Ist Year Maintenance Plantation Malloke To Chohla link Road (Chohla ) (2603002031/DP/124190)

Measurement Book Detail

MB NO.  1        Page NO.  100

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 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 malkit singh(Self) PB-03-002-113-001/63 SC Zira Nau P X X X X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL013463 Credited 26/10/2022   2 rekha(Self) PB-03-002-113-001/83 SC Zira Nau P X X X X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL013463 Credited 26/10/2022   3 BINDER KAUR PB-03-002-113-001/41 SC Zira Nau P X X X X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL013463 Credited 26/10/2022   4 KULWINDER KAUR(Wife) PB-03-002-113-001/73 SC Zira Nau P X X X X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL013463 Credited 26/10/2022   5 RANJIT KAUR(Wife) PB-03-002-113-001/47 SC Zira Nau P X X X X X X X X X 1 282 282 0 0 282 INDIAN BANK ZIRA IDIB000Z503 2603002WL013463 Credited 26/10/2022   6 PARAMJIT KAUR(Self) PB-03-002-113-001/55 SC Zira Nau P X X X X X X X X X 1 282 282 0 0 282 INDIAN BANK ZIRA IDIB000Z503 2603002WL013463 Credited 26/10/2022   7 HARPREET KAUR PB-03-002-113-001/40 SC Zira Nau P X X X X X X X X X 1 282 282 0 0 282 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL013463 Credited 26/10/2022   8 RAJBIR KAUR(Self) PB-03-002-113-001/53 SC Zira Nau P X X X X X X X X X 1 282 282 0 0 282 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL013463 Credited 26/10/2022   9 KULWANT KAUR(Self) PB-03-002-113-001/82 SC Zira Nau P X X X X X X X X X 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL013463 Credited 26/10/2022   10 SUKHDEV SINGH(Self) PB-03-002-113-001/47 SC Zira Nau P X X X X X X X X X 1 282 282 0 0 282 INDIAN BANK ZIRA IDIB000Z503 2603002WL013463 Credited 26/10/2022   Daily Attendence 10 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 282

Total man days : 10