Muster Roll No. : 3903	Date From : 05/12/2022    Date To : 15/12/2022	Sanction No. : 2636(5)    Sanction Date : 06/05/2022
Work Code : 2603011088/DP/127557	Work Name : First year Maintenance Plantation (Lalle Buj to Pir Mohammad Link road 0-4 km)

Measurement Book Detail

MB NO.  88        Page NO.  15

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 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 ramandeep kaur(Self) PB-03-011-039-001/145 OTHER Behk Pasarian P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL021579 Credited 30/12/2022   2 Bachan Kaur(Self) PB-03-011-044-001/13 SC Burj Mohamad Shahwala P P P P P X X X X X X 5 282 1410 0 0 1410 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL021579 Credited 30/12/2022   3 baljeet singh(Self) PB-03-011-101-001/303 OTHER Mundi Chhurimaran P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL021579 Credited 30/12/2022   4 Gurcharan singh(Self) PB-03-011-101-001/275 OTHER Mundi Chhurimaran P P P P P P A P P P P 10 282 2820 0 0 2820 HDFC MAKHU HDFC0002362 2603011WL021579 Credited 30/12/2022   5 RESHAM SINGH(Father) PB-03-011-051-001/97 SC Tibbi Ranga P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL021579 Credited 30/12/2022   6 KESAR SINGH(Self) PB-03-011-051-001/81 SC Tibbi Ranga P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL021579 Credited 30/12/2022   7 Deyal Singh(Self) PB-03-011-044-001/16 SC Burj Mohamad Shahwala P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL021579 Credited 30/12/2022   8 Jasbir kaur(Self) PB-03-011-120-001/463 OTHER Talwandi Nepalan P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL021579 Credited 30/12/2022   9 bhupinder kaur(Self) PB-03-011-120-001/435 OTHER Talwandi Nepalan P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021579 Credited 30/12/2022   10 Gurdeep Singh(Self) PB-03-011-003-001/85 SC Aminwala P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021579 Credited 30/12/2022   Daily Attendence 10 10 10 10 10 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 14100

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

Total Cash payment(In Rs.) Cash 26790 Average Per labour 2679

Total man days : 95