Muster Roll No. : 16083	Date From : 27/02/2023    Date To : 13/03/2023	Sanction No. : 4259    Sanction Date : 06/10/2022
Work Code : 2603007094/DP/131072	Work Name : Plants (2603007094/DP/131072)

Measurement Book Detail

MB NO.  10        Page NO.  94

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 KEwal Singh PB-03-007-080-001/235 SC Dhandi Qadim P A A A A A P A P P A A P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL028094 Credited 30/03/2023   2 SAWARN KAUR(Daughter) PB-03-007-077-001/103 SC Fattuwala P A A P P P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL028094 Credited 30/03/2023   3 SUNITA RANI(Wife) PB-03-007-129-002/350 SC Parbhat Singhwala Hithar P A A P P P P P P P P A P P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL028094 Credited 30/03/2023   4 Ashok Singh(Self) PB-03-007-130-001/151 SC Parbhat Singhwala Uttar P A A P P P P P P P P A P P A 11 282 3102 0 0 3102 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL028094 Credited 30/03/2023   5 balkaar singh(Self) PB-03-007-005-001/67 OTHER Parbhat Singhwala Hithar P A P P P P P P P P P A P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL028094 Credited 30/03/2023   6 HARBANS SINGH(Self) PB-03-007-129-002/97 SC Parbhat Singhwala Hithar P A P P A A P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL028094 Credited 30/03/2023   7 Jeeta singh(Son) PB-03-007-129-002/38 SC Parbhat Singhwala Hithar P A P P P P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL028094 Credited 30/03/2023   8 GURJANT SINGH(Self) PB-03-007-129-002/186 SC Parbhat Singhwala Hithar P A P P P P P A P P P A P P P 12 282 3384 0 0 3384 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL028094 Credited 30/03/2023   9 SURJEET SINGH(Self) PB-03-007-129-002/349 SC Parbhat Singhwala Hithar P A P P P P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL028094 Credited 30/03/2023   Daily Attendence 9 0 5 8 7 7 9 7 9 9 8 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 29046 Average Per labour 3227.3333

Total man days : 103