Muster Roll No. : 6051	Date From : 19/03/2024    Date To : 29/03/2024	Sanction No. : 7350(10)    Sanction Date : 29/05/2023
Work Code : 2603011010/DP/134286	Work Name : Second year Maintenance plantation (Lalle buh to Pir Mohammad L/R 0-4 km) (2603011010/DP/134286)

Measurement Book Detail

MB NO.  004        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 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 PARAMJIT SINGH(Self) PB-03-011-078-001/436 SC Khadur P P P P P P P P P P N 10 303 3030 0 0 3030 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL029333 Credited 24/04/2024   rajwinder 2 Kuldeep Singh(Self) PB-03-011-101-001/189 SC Mundi Chhurimaran P P P P P P P P P P N 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL029333 Credited 24/04/2024   rajwinder 3 JASKARAN SINGH(Self) PB-03-011-109-001/334 SC Rasulpur P P P P P P P P P P N 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL029333 Credited 24/04/2024   rajwinder 4 rajwinder kaur(Self) PB-03-011-004-001/72 OTHER Amir Shahwala P P P P P P P P P P N 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL029333 Credited 24/04/2024   rajwinder 5 gurmej kaur(Self) PB-03-011-004-001/74 OTHER Amir Shahwala P P P P P P P P P P N 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL029333 Credited 24/04/2024   rajwinder 6 manjeet kaur(Self) PB-03-011-004-001/75 OTHER Amir Shahwala P P P P P P P P P P N 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL029333 Credited 24/04/2024   rajwinder 7 amar kaur(Self) PB-03-011-004-001/582 SC Amir Shahwala P P P P P P P P P P N 10 303 3030 0 0 3030 BANK OF BARODA GIDAR PINDI, DIST. JALANDHAR, PUNJAB BARB0GIDARX 2603011WL029333 Credited 24/04/2024   rajwinder 8 SAHILPREET SINGH(Self) PB-03-011-004-001/504 SC Amir Shahwala P P P P P P P P P P N 10 303 3030 0 0 3030 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL029333 Credited 24/04/2024   rajwinder 9 Sukhdev Singh(Self) PB-03-011-109-001/372 OTHER Rasulpur P P P P P P P P P P N 10 303 3030 0 0 3030 AXIS BANK MAKHU UTIB0004279 2603011WL029333 Credited 24/04/2024   rajwinder Daily Attendence 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 3030

Total man days : 90