Muster Roll No. : 3096	Date From : 31/08/2023    Date To : 10/09/2023	Sanction No. : 847    Sanction Date : 15/05/2023
Work Code : 2603002113/DP/134219	Work Name : SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219)

Measurement Book Detail

MB NO.  732        Page NO.  70

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 boota singh(Husband) PB-03-002-076-001/181 SC Mehar Singhwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL015108 Credited 07/11/2023   2 GURDEV SINGH(Self) PB-03-002-076-001/194 SC Mehar Singhwala P P P P P P P A P P P 10 303 3030 0 0 3030 UCO BANK Zira UCBA0003023 2603002WL015108 Credited 07/11/2023   3 GURMAIL KAUR(Wife) PB-03-002-076-001/194 SC Mehar Singhwala P P P P P P P A P P P 10 303 3030 0 0 3030 UCO BANK Zira UCBA0003023 2603002WL015108 Credited 07/11/2023   4 LAJWANNTI(Self) PB-03-002-076-001/207 SC Mehar Singhwala A P P P P P P P A P P 9 303 2727 0 0 2727 UCO BANK Zira UCBA0003023 2603002WL015108 Credited 07/11/2023   5 PRITAM KAUR(Self) PB-03-002-076-001/144 SC Mehar Singhwala P P P P P P P P P P P 11 303 3333 0 0 3333 UCO BANK Zira UCBA0003023 2603002WL015108 Credited 07/11/2023   6 hardial singh(Self) PB-03-002-076-001/153 SC Mehar Singhwala P P P P P P P P P P P 11 303 3333 0 0 3333 UCO BANK Zira UCBA0003023 2603002WL015108 Credited 07/11/2023   7 jasvir kaur(Self) PB-03-002-076-001/158 SC Mehar Singhwala A A P P P P P A A A A 5 303 1515 0 0 1515 UCO BANK Zira UCBA0003023 2603002WL015108 Credited 07/11/2023   8 shinder kaur(Self) PB-03-002-076-001/159 SC Mehar Singhwala P P P P P P P P P A P 10 303 3030 0 0 3030 UCO BANK Zira UCBA0003023 2603002WL015108 Credited 07/11/2023   9 sardaro(Self) PB-03-002-076-001/174 SC Mehar Singhwala P P A A A A A A A A A 2 303 606 0 0 606 UCO BANK Zira UCBA0003023 2603002WL015108 Credited 07/11/2023   10 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL015108 Credited 07/11/2023   Daily Attendence 8 9 9 9 9 9 9 6 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90