Muster Roll No. : 2971	Date From : 01/11/2022    Date To : 14/11/2022	Sanction No. : 2636(7)    Sanction Date : 06/05/2022
Work Code : 2603011127/DP/127559	Work Name : Second year Maintenance Plantation (Lohke Marhana Makhu road 0-10 k.m) (2603011127/DP/127559)

Measurement Book Detail

MB NO.  38        Page NO.  99

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 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 Kulwinder Kaur(Self) PB-03-011-078-001/417 OTHER Khadur P P P P P A P P P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL017893 Credited 24/11/2022   2 MANJIT KAUR(Wife) PB-03-011-078-001/416 SC Khadur P P P P P A P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603011WL017893 Credited 24/11/2022   3 rajwinder kaur(Self) PB-03-011-004-001/72 OTHER Amir Shahwala P P P P P A P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL017893 Credited 24/11/2022   4 gurmej kaur(Self) PB-03-011-004-001/74 OTHER Amir Shahwala P P P P P A P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL017893 Credited 24/11/2022   5 surjeet kaur(Self) PB-03-011-039-001/150 OTHER Behk Pasarian P P P P P A P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL017893 Credited 24/11/2022   6 Baljeet PB-03-011-038-001/289 OTHER Behk Fattu P P P P P A P P P P P P P P 13 282 3666 0 0 3666 UNION BANK OF INDIA ZIRA UBIN0917753 2603011WL017893 Credited 24/11/2022   7 malkit singh(Self) PB-03-011-012-001/27 OTHER Behk Fattu P P P P P P P P X X X X X X 8 282 2256 0 0 2256 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL017893 Credited 24/11/2022   8 Lakhbir Kaur PB-03-011-078-001/118 SC Khadur P P P P P A P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL017893 Credited 24/11/2022   9 Shinda Singh(Self) PB-03-011-038-001/71 SC Behk Fattu P P P P P A P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL0019543 Credited 17/12/2022   10 Daljit Kaur(Self) PB-03-011-039-001/232 OTHER Behk Pasarian P P P P P A P P P P P P P P 13 282 3666 0 0 3666 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603011WL017893 Credited 24/11/2022   Daily Attendence 10 10 10 10 10 1 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 24252

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

Total Cash payment(In Rs.) Cash 35250 Average Per labour 3525

Total man days : 125