Muster Roll No. : 5849	Date From : 14/10/2023    Date To : 28/10/2023	Sanction No. : 7350 E    Sanction Date : 15/05/2023
Work Code : 2603010012/DP/134393	Work Name : NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393)

Measurement Book Detail

MB NO.  1        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 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 GURDEV SINGH(Self) PB-03-010-059-001/951 SC Karman A P A P P P P P P P A A P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL018855 Credited 22/11/2023   2 Roopa singh(Self) PB-03-010-032-001/207 SC Chupati A P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL018855 Credited 22/11/2023   3 Boota Singh(Self) PB-03-010-032-001/208 SC Chupati A P P P P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018855 Credited 22/11/2023   4 Paramjeet Singh(Self) PB-03-010-038-001/227 SC Fatehwala Hithar A P P P P P P P P P P P P P A 13 303 3939 0 0 3939 HDFC MAMDOT HDFC0003240 2603010WL018855 Credited 22/11/2023   5 Parmjeet singh(Self) PB-03-010-036-001/150 SC Dona Mittar A P P P P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL018855 Credited 22/11/2023   6 Gurnam singh(Self) PB-03-010-036-001/209 SC Dona Mittar A P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL018855 Credited 22/11/2023   7 Sulakhan Singh(Self) PB-03-010-038-001/103 SC Fatehwala Hithar A P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL018855 Credited 22/11/2023   8 SHEELA RANI(Self) PB-03-010-039-001/435 SC Gatti Basti Masta - 2 A P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL018855 Credited 22/11/2023   9 RANJHA SINGH(Self) PB-03-010-056-003/339 SC Kalu Arain Hithar A P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL018855 Credited 22/11/2023   Daily Attendence 0 9 8 9 9 9 9 9 9 9 8 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 34239 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34239 Average Per labour 3804.3333

Total man days : 113