Muster Roll No. : 2379	Date From : 04/10/2022    Date To : 11/10/2022	Sanction No. : 2636(6)    Sanction Date : 06/05/2022
Work Code : 2603011078/DP/127558	Work Name : First year Maintenance Plantation (Pir Mohammad Chamb Shianpari link road 0-8 km) (2603011078/DP/127558)

Measurement Book Detail

MB NO.  373        Page NO.  172

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 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 Mukhtiar Singh(Self) PB-03-011-004-001/390 OTHER Amir Shahwala P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL014108 Credited 27/10/2022   2 rajwinder kaur(Self) PB-03-011-004-001/72 OTHER Amir Shahwala P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL014108 Credited 27/10/2022   3 gurmej kaur(Self) PB-03-011-004-001/74 OTHER Amir Shahwala P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL014108 Credited 27/10/2022   4 Gurpreet Singh(Self) PB-03-011-102-001/1558 SC Mundi Chhurimaran P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL014108 Credited 27/10/2022   5 Ranjeet Singh(Self) PB-03-011-083-001/1190 SC Lalleh P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL014108 Credited 27/10/2022   6 jasvir kaur(Self) PB-03-011-004-001/449 SC Amir Shahwala P P P P P P P P 8 282 2256 0 0 2256 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL014108 Credited 27/10/2022   7 Rajwinder Singh(Self) PB-03-011-004-001/442 SC Amir Shahwala P P P P P P P P 8 282 2256 0 0 2256 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL014108 Credited 27/10/2022   8 Chanan Singh(Self) PB-03-011-083-001/1140 OTHER Lalleh P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL014108 Credited 27/10/2022   9 Binder Kaur(Self) PB-03-011-004-001/398 OTHER Amir Shahwala P P P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014108 Credited 27/10/2022   10 Gurdeep singh(Self) PB-03-011-083-001/1191 SC Lalleh P P P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014108 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80