Muster Roll No. : 5970	Date From : 05/03/2024    Date To : 15/03/2024	Sanction No. : 7350(10)    Sanction Date : 29/05/2023
Work Code : 2603011010/DP/134286	Work Name : Second year Maintenance plantation (Lalle buh to Pir Mohammad L/R 0-4 km) (2603011010/DP/134286)

Measurement Book Detail

MB NO.  004        Page NO.  99

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 PARAMJIT SINGH(Self) PB-03-011-078-001/436 SC Khadur P P A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL028436 Credited 20/04/2024   rajwinder 2 rajwinder kaur(Self) PB-03-011-004-001/72 OTHER Amir Shahwala P P A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL028436 Credited 20/04/2024   rajwinder 3 gurmej kaur(Self) PB-03-011-004-001/74 OTHER Amir Shahwala P P A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL028436 Credited 20/04/2024   rajwinder 4 manjeet kaur(Self) PB-03-011-004-001/75 OTHER Amir Shahwala P P A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL028436 Credited 20/04/2024   rajwinder 5 Lakhwinder Singh(Self) PB-03-011-079-001/294 OTHER Khanna P P A P P P P P P P P 10 303 3030 0 0 3030 BANK OF BARODA GIDAR PINDI, DIST. JALANDHAR, PUNJAB BARB0GIDARX 2603011WL028436 Credited 20/04/2024   rajwinder 6 amar kaur(Self) PB-03-011-004-001/582 SC Amir Shahwala P P A P P P P P P P P 10 303 3030 0 0 3030 BANK OF BARODA GIDAR PINDI, DIST. JALANDHAR, PUNJAB BARB0GIDARX 2603011WL028436 Credited 20/04/2024   rajwinder 7 Gurmeet Singh(Self) PB-03-011-039-001/7 SC Behk Pasarian P P A P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603011WL028436 Credited 20/04/2024   rajwinder 8 SAHILPREET SINGH(Self) PB-03-011-004-001/504 SC Amir Shahwala P P A P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL028436 Credited 20/04/2024   rajwinder 9 Dilbag Singh PB-03-011-087-001/228 OTHER Masiake P A A A A A A A A A A 1 303 303 0 0 303 AXIS BANK MAKHU UTIB0004279 2603011WL028436 Credited 20/04/2024   rajwinder 10 Harjinder Singh(Self) PB-03-011-087-001/227 OTHER Masiake P A A A A A A A A A A 1 303 303 0 0 303 AXIS BANK MAKHU UTIB0004279 2603011WL028436 Credited 20/04/2024   rajwinder Daily Attendence 10 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 2484.6001

Total man days : 82