Muster Roll No. : 1343	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 2636(6)    Sanction Date : 06/05/2022
Work Code : 2603011078/DP/127558	Work Name : First year Maintenance Plantation (Pir Mohammad Chamb Shianpari link road 0-8 km) (2603011078/DP/127558)

Measurement Book Detail

MB NO.  4        Page NO.  96

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 yadwinder singh(Self) PB-03-011-017-001/208 OTHER Chamb X P P P P P A P P P P P X X X 10 282 2820 0 0 2820 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL008591 Credited 27/08/2022   2 RAJ(Wife) PB-03-011-017-001/44 SC Chamb X P P P P P P P P P P P X X X 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL008591 Credited 27/08/2022   3 Kuldeep Singh(Self) PB-03-011-017-001/266 OTHER Chamb X P P P P P A P P P P P X X X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL008591 Credited 27/08/2022   4 SIMRANJEET KAUR(Wife) PB-03-011-017-001/32 SC Chamb X P P P P P P P P P P P X X X 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL008591 Credited 27/08/2022   5 FAKIR(Self) PB-03-011-017-001/16 SC Chamb X P P P P P A P P P P P X X X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL008591 Credited 27/08/2022   6 LAZAR(Self) PB-03-011-017-001/48 SC Chamb X P P P P P A P P P P P X X X 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL008591 Credited 27/08/2022   7 KIRAN(Wife) PB-03-011-017-001/48 SC Chamb X P P P P P P P P P P P X X X 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL008591 Credited 27/08/2022   8 Charanjeet Kaur(Wife) PB-03-011-017-001/94 OTHER Chamb X P P P P P P P P P P P X X X 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL008591 Credited 27/08/2022   Daily Attendence 0 8 8 8 8 8 4 8 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 8742

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 2961

Total man days : 84