Muster Roll No. : 7257	Date From : 04/12/2023    Date To : 18/12/2023	Sanction No. : 7350 N    Sanction Date : 29/05/2023
Work Code : 2603010019/DP/136600	Work Name : SILVICULTURE OPERATINS COMP.2 (CHAK DONA RAHIME KE)

Measurement Book Detail

MB NO.  15        Page NO.  29

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 Tehal singh(Self) PB-03-010-072-001/124 SC Lakho Ke Behram A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603010WL022812 Credited 09/03/2024   2 Harnam singh(Self) PB-03-010-070-003/20 SC Lakhmir Ke Hithar A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL022812 Credited 09/03/2024   3 Jamna(Self) PB-03-010-039-001/127 SC Gatti Basti Masta - 2 A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL022812 Credited 09/03/2024   4 Chana(Self) PB-03-010-039-001/133 SC Gatti Basti Masta - 2 A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL0028106 Credited 07/05/2024   5 Parkash Singh(Self) PB-03-010-043-001/141 SC Hazara Singhwala A P P P P P A P X X X X X X X 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022812 Credited 09/03/2024   6 Makhan singh(Self) PB-03-010-019-001/15 SC Chak Dona Rahime Ke A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022812 Credited 09/03/2024   7 CHHINDO(Self) PB-03-010-070-003/143 SC Lakhmir Ke Hithar A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022812 Credited 09/03/2024   8 Harmandeep singh(Self) PB-03-010-142-001/33 OTHER MAHARAJA RANJIT SINGH NAGAR A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 HDFC MAMDOT HDFC0003240 2603010WL022812 Credited 09/03/2024   9 Gurmeet Kaur(Self) PB-03-010-039-001/120 SC Gatti Basti Masta - 2 A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022812 Credited 09/03/2024   Daily Attendence 0 9 9 9 9 9 0 9 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 30906 Average Per labour 3434

Total man days : 102