Muster Roll No. : 7808	Date From : 20/12/2023    Date To : 03/01/2024	Sanction No. : 7350 N    Sanction Date : 29/05/2023
Work Code : 2603010019/DP/136600	Work Name : SILVICULTURE OPERATINS COMP.2 (CHAK DONA RAHIME KE)

Measurement Book Detail

MB NO.  67        Page NO.  2

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 Tehal singh(Self) PB-03-010-072-001/124 SC Lakho Ke Behram P P P P A P P P P P A A P A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603010WL023981 Credited 01/04/2024   2 SHINDO BIBI(Wife) PB-03-010-019-001/123 SC Chak Dona Rahime Ke P P P P A P P P P P A A P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL023981 Credited 31/03/2024   3 Mehar Singh(Self) PB-03-010-072-001/123 SC Lakho Ke Behram P P P P A P P P P P A A P A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL023981 Credited 01/04/2024   4 Jamna(Self) PB-03-010-039-001/127 SC Gatti Basti Masta - 2 P P P P A P P P P P A A P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL023981 Credited 31/03/2024   5 Parkash Singh(Self) PB-03-010-043-001/141 SC Hazara Singhwala P P P P X X X X X X X X X X X 4 303 1212 0 0 1212 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023981 Credited 31/03/2024   6 Makhan singh(Self) PB-03-010-019-001/15 SC Chak Dona Rahime Ke P P P P A P P P P P A A P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023981 Credited 31/03/2024   7 Paramjeet kaur(Self) PB-03-010-039-001/368 SC Gatti Basti Masta - 2 P P P P A P P P P P A A P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023981 Credited 31/03/2024   8 rajwant kaur(Wife) PB-03-010-019-001/185 SC Chak Dona Rahime Ke P P P P A P P P P P A A P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023981 Credited 31/03/2024   9 sandeep singh(Self) PB-03-010-070-003/259 OTHER Lakhmir Ke Hithar P P P P A P P P P P A A P A P 11 303 3333 0 0 3333 HDFC MAMDOT HDFC0003240 2603010WL023981 Credited 31/03/2024   Daily Attendence 9 9 9 9 0 8 8 8 8 8 0 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 24543 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 27876 Average Per labour 3097.3333

Total man days : 92