Muster Roll No. : 3025	Date From : 06/11/2023    Date To : 20/11/2023	Sanction No. : .7685    Sanction Date : 27/10/2022
Work Code : 2601/DP/132254	Work Name : Gap Plantation & Silviculture Operation Sandhalpur minor (Awan 2022-23) (2601/DP/132254)

Measurement Book Detail

MB NO.  937        Page NO.  16

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 Sukhwinder Kaur(Self) PB-01-014-066-001/288 OTHER RASULPUR P P P P P P A P P P X X X X X 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017948 Credited 01/02/2024   2 Mandip Singh(Self) PB-01-014-066-001/296 SC RASULPUR A P A A A A A A A P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017948 Credited 01/02/2024   3 GURDEV SINGH(Husband) PB-01-014-066-001/86 OTHER RASULPUR P P P P P A A P A P P P P A A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017948 Credited 01/02/2024   4 Kulwinder singh(Self) PB-01-014-066-001/282 OTHER RASULPUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL017948 Credited 01/02/2024   5 CHARAN SINGH(Self) PB-01-014-066-001/59 OTHER RASULPUR P P P X X X X X X X X X X X X 3 303 909 0 0 909 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL017948 Credited 01/02/2024   6 Pooja(Wife) PB-01-014-066-001/283 OTHER RASULPUR P P A P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601014WL017948 Credited 01/02/2024   7 Jasbir Kaur(Self) PB-01-014-066-001/287 OTHER RASULPUR P P P P P P A A P P A A A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017948 Credited 01/02/2024   8 AMANDEEP KAUR(Wife) PB-01-014-066-001/80 OTHER RASULPUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017948 Credited 01/02/2024   9 Gurjeet Singh(Self) PB-01-014-066-001/258 OTHER RASULPUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601014WL017948 Credited 01/02/2024   10 AVTAR SINGH(Self) PB-01-014-066-001/49 OTHER RASULPUR A P P P P A A A P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL017948 Credited 01/02/2024   Daily Attendence 8 10 8 8 8 6 0 6 7 9 7 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 27573

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

Total Cash payment(In Rs.) Cash 29391 Average Per labour 2939.1001

Total man days : 97