Muster Roll No. : 4255	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 4216/JSARK    Sanction Date : 04/05/2023
Work Code : 2615001023/DP/132762	Work Name : Plantation of tress at extreme boundary of railway land of such locations Jhandewala Sharki

Measurement Book Detail

MB NO.  5071        Page NO.  60

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 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 Sukhdev singh(Self) PB-15-001-023-001/257 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL005665 Credited 23/08/2023   2 RANJIT KAUR(Self) PB-15-001-023-001/26 OTHER ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005665 Credited 23/08/2023   3 Parshan Singh(Husband) PB-15-001-023-001/26 OTHER ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005665 Credited 24/08/2023   4 Baljinder Kaur(Self) PB-15-001-023-001/260 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P A A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005665 Credited 24/08/2023   5 Kuldeep Kaur(Self) PB-15-001-023-001/226 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005665 Credited 23/08/2023   6 MANJIT KAUR(Wife) PB-15-001-023-001/25 OTHER ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A P A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005665 Credited 23/08/2023   7 Gagandeep Kaur(Self) PB-15-001-023-001/253 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005665 Credited 24/08/2023   8 Baljinder Singh(Self) PB-15-001-023-001/256 OTHER ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P A A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005665 Credited 24/08/2023   9 Sukhdeep Singh(Self) PB-15-001-023-001/262 OTHER ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2615001WL005665 Credited 23/08/2023   Daily Attendence 7 5 0 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35