Muster Roll No. : 2549	Date From : 06/10/2022    Date To : 16/10/2022	Sanction No. : 2636 h    Sanction Date : 06/05/2022
Work Code : 2603002059/DP/124325	Work Name : 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 SUKHJIT KAUR(Wife) PB-03-002-030-001/35 SC Chabba P P P P P P P P A A A 8 282 2256 0 0 2256 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL014455 Credited 27/10/2022   2 SIMARJIT KAUR(Wife) PB-03-002-030-001/49 SC Chabba P P P P P P P P P A P 10 282 2820 0 0 2820 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL014455 Credited 27/10/2022   3 GURJIT KAUR(Wife) PB-03-002-030-001/5 SC Chabba P P P P P P P P P A P 10 282 2820 0 0 2820 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL014455 Credited 27/10/2022   4 SHINDO KAUR(Wife) PB-03-002-030-001/48 OTHER Chabba P P P P P P P P P A P 10 282 2820 0 0 2820 ICICI BANK FEROZEPUR 0538 2603002WL014455 Credited 27/10/2022   5 SANDEEP KAUR(Wife) PB-03-002-030-001/84 SC Chabba P P P P P P P P P A P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL014455 Credited 27/10/2022   6 jarnail kaur(Self) PB-03-002-030-001/247 SC Chabba P P P P P P P P P A P 10 282 2820 0 0 2820 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL014455 Credited 27/10/2022   7 KASHMIR SINGH(Self) PB-03-002-030-001/91 SC Chabba P P P P P P P P P A P 10 282 2820 0 0 2820 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL014455 Credited 27/10/2022   8 LAKHVEER SINGH(Self) PB-03-002-030-001/260 SC Chabba P P P P P P P P P A P 10 282 2820 0 0 2820 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL014455 Credited 27/10/2022   9 BALWINDER KAUR(Wife) PB-03-002-098-001/198 SC Talwandi Jalle Khan P P P P P P P P P A P 10 282 2820 0 0 2820 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL014455 Credited 27/10/2022   10 Sukhchain SINGH(Husband) PB-03-002-030-001/84 SC Chabba P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL014455 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 10 10 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 23970 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 26790 Average Per labour 2679

Total man days : 95