Muster Roll No. : 5428	Date From : 26/09/2023    Date To : 10/10/2023	Sanction No. : 7350 E    Sanction Date : 15/05/2023
Work Code : 2603010012/DP/134393	Work Name : NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Daro PB-03-010-102-001/71 SC Sodhiwala P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017685 Credited 11/11/2023   2 GURDEV SINGH(Self) PB-03-010-059-001/951 SC Karman P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL017685 Credited 11/11/2023   3 Harjeet Singh(Self) PB-03-010-090-001/179 SC Pir Khan Sheikh P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017685 Credited 11/11/2023   4 JASVEER SINGH(Self) PB-03-010-111-001/70 OTHER Wahag Ke P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL017685 Credited 11/11/2023   5 Kulwinder Singh(Self) PB-03-010-090-001/175 SC Pir Khan Sheikh P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL017685 Credited 11/11/2023   6 Rahul Kumar(Self) PB-03-010-062-001/13709 SC Khundar Uttar P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL0020911 Credited 15/12/2023   7 GURMEET KAUR(Wife) PB-03-010-068-004/323 SC Lakha Haji P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2603010WL017685 Credited 11/11/2023   8 Mukhtiar singh(Self) PB-03-010-137-001/29 SC HAZARA SINGH WALA HITTAR P P A P P P P P A P A A A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017685 Credited 11/11/2023   9 Gurwinder Singh(Self) PB-03-010-127-001/1662 SC GATTI BASTI MASTA NO 1 P P A P P P P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL017685 Credited 11/11/2023   Daily Attendence 9 9 0 9 9 9 9 9 8 9 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 29997 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 33936 Average Per labour 3770.6667

Total man days : 112