Muster Roll No. : 1911	Date From : 03/09/2022    Date To : 16/09/2022	Sanction No. : 2636(7)    Sanction Date : 06/05/2022
Work Code : 2603011127/DP/127559	Work Name : Second year Maintenance Plantation (Lohke Marhana Makhu road 0-10 k.m) (2603011127/DP/127559)

Measurement Book Detail

MB NO.  373        Page NO.  168

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 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 swarn singh(Self) PB-03-011-038-001/93 SC Behk Fattu P P P P P P P P A P P P P P 13 282 3666 0 0 3666 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL011892 Credited 26/10/2022   2 malkit singh(Self) PB-03-011-012-001/27 OTHER Behk Fattu P P P P P P P P A P P P P P 13 282 3666 0 0 3666 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL011892 Credited 26/10/2022   3 Rajwinder Kaur(Wife) PB-03-011-039-001/21 OTHER Behk Pasarian P P P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL0018219 Credited 26/11/2022   4 Karaj Singh(Self) PB-03-011-012-001/29 OTHER Behk Fattu P P P P P P P P A P P P P P 13 282 3666 0 0 3666 UNION BANK OF INDIA ZIRA UBIN0917753 2603011WL011892 Credited 26/10/2022   5 Daljit Kaur(Self) PB-03-011-039-001/232 OTHER Behk Pasarian P P P P P P P P A P P P P P 13 282 3666 0 0 3666 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603011WL011892 Credited 26/10/2022   6 biro(Self) PB-03-011-039-001/81 OTHER Behk Pasarian P P P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL011892 Credited 26/10/2022   7 Tehal singh(Self) PB-03-011-022-001/25 OTHER Malhuwaliawala P P P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL011892 Credited 26/10/2022   Daily Attendence 7 7 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 21996

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

Total Cash payment(In Rs.) Cash 25662 Average Per labour 3666

Total man days : 91