Muster Roll No. : 3295	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 115(8)    Sanction Date : 19/04/2021
Work Code : 2603011111/DP/118986	Work Name : Plantation Pir Mohammad Chamb Shianpari link road Makhu Beat (2603011111/DP/118986)

Measurement Book Detail

MB NO.  230        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 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 LAKHWINDER SINGH(Self) PB-03-011-045-001/38 SC Talwandi Nepalan P P A P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603011WL028339 Credited 13/05/2022   2 gurmeet kaur(Self) PB-03-011-096-001/36 OTHER Maujgarh P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL028339 Credited 13/05/2022   3 Gurlal singh(Self) PB-03-011-096-001/71 OTHER Maujgarh P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL028339 Credited 13/05/2022   4 suresh kumar(Self) PB-03-011-045-001/193 OTHER Talwandi Nepalan P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL028339 Credited 13/05/2022   5 Mandeep Singh(Self) PB-03-011-063-001/114 OTHER Gatta Badshah P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL028339 Credited 13/05/2022   6 gurcharn singh(Self) PB-03-011-063-001/154 OTHER Gatta Badshah P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL028339 Credited 13/05/2022   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36