Muster Roll No. : 2823	Date From : 09/08/2022    Date To : 19/08/2022	Sanction No. : 2636 HBW    Sanction Date : 06/05/2022
Work Code : 2603003064/DP/123671	Work Name : Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala)

Measurement Book Detail

MB NO.  12        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 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 Bohra(Self) PB-03-003-091-001/257 SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL009211 Credited 30/08/2022   2 Rajni(Self) PB-03-003-091-001/251 SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL009211 Credited 30/08/2022   3 Madhu(Self) PB-03-003-091-001/252 SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL009211 Credited 30/08/2022   4 Nagina(Self) PB-03-003-091-001/269 SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL009211 Credited 30/08/2022   5 Bholi(Self) PB-03-003-091-001/282 SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL009211 Credited 30/08/2022   6 Rekha(Self) PB-03-003-091-001/279 SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009211 Credited 30/08/2022   7 Manpreet(Self) PB-03-003-091-001/297 SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009211 Credited 30/08/2022   8 Monika(Self) PB-03-003-091-001/277 SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009211 Credited 30/08/2022   9 Prem Rani(Self) PB-03-003-091-001/296 SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009211 Credited 30/08/2022   10 Sukhwinder(Self) PB-03-003-091-001/272 SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009211 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100