Muster Roll No. : 20122	Date From : 17/01/2024    Date To : 31/01/2024	Sanction No. : 1052    Sanction Date : 11/07/2023
Work Code : 2603007094/DP/139499	Work Name : Dhani maan Singh (instead Tall Plant of Chak Sarkar) 2023-24 of 0.40 (2603007094/DP/139499)

Measurement Book Detail

MB NO.  1        Page NO.  74

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 gurpal singh(Self) PB-03-007-084-001/42 SC Chak Arainwala P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL025723 Credited 30/03/2024   Bagicha Singh 2 Balvinder singh(Self) PB-03-007-011-001/119 OTHER Jalalabad (R) P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL025723 Credited 30/03/2024   Bagicha Singh 3 balkaar singh(Self) PB-03-007-005-001/67 OTHER Parbhat Singhwala Hithar P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL025723 Credited 01/04/2024   Bagicha Singh 4 Shinder Singh(Self) PB-03-007-080-001/2 SC Dhandi Qadim P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL025723 Credited 30/03/2024   Bagicha Singh 5 Makhan singh(Self) PB-03-007-129-002/76 SC Parbhat Singhwala Hithar P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL025723 Credited 30/03/2024   Bagicha Singh 6 KASHMIR SINGH(Self) PB-03-007-080-001/520 SC Dhandi Qadim P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL025723 Credited 31/03/2024   Bagicha Singh 7 GURMEET SINGH(Self) PB-03-007-070-001/671 SC Dhandi Qadim P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 INDIAN BANK JALALABAD IDIB000J534 2603007WL025723 Credited 30/03/2024   Bagicha Singh 8 LAKWINDER SINGH(Self) PB-03-007-129-002/364 SC Parbhat Singhwala Hithar P P A A A A A A A A A A A P A 3 303 909 0 0 909 BANK OF INDIA JALALABAD BKID0006376 2603007WL025723 Credited 30/03/2024   Bagicha Singh 9 surinder singh PB-03-007-135-001/94 SC Santokh Singhwala P P P P A P P P P A P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL025723 Credited 30/03/2024   Bagicha Singh 10 PARVEEN RANI(Wife) PB-03-007-129-002/172 SC Parbhat Singhwala Hithar P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL025723 Credited 30/03/2024   Bagicha Singh Daily Attendence 10 10 9 9 0 9 9 9 9 8 9 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 28179 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 36057 Average Per labour 3605.7

Total man days : 119