Muster Roll No. : 1949	Date From : 19/07/2022    Date To : 02/08/2022	Sanction No. : 2636/08    Sanction Date : 06/05/2022
Work Code : 2603010049/DP/125067	Work Name : 2nd year maintenance plantation work on the janga wala to jhoke mohre (2603010049/DP/125067)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Sheelo(Wife) PB-03-010-090-001/49 SC Pir Khan Sheikh P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007570 Credited 19/08/2022   2 Balwant Singh(Self) PB-03-010-068-004/95 SC Lakha Haji P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL007570 Credited 19/08/2022   3 Shimla rani(Self) PB-03-010-039-001/379 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL007570 Credited 19/08/2022   4 paramjeet kaur PB-03-010-048-001/121 SC Jatala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603010WL007570 Credited 19/08/2022   5 Balwinder Singh(Self) PB-03-010-090-001/192 OTHER Pir Khan Sheikh P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL007570 Credited 19/08/2022   6 seema rani(Self) PB-03-010-090-001/257 SC Pir Khan Sheikh P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL007570 Credited 19/08/2022   7 Kulwinder singh(Self) PB-03-010-039-001/356 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007570 Credited 19/08/2022   8 Kartaro(Self) PB-03-010-039-001/147 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007570 Credited 19/08/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 25662 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 3666

Total man days : 104