Muster Roll No. : 5910	Date From : 16/12/2022    Date To : 30/12/2022	Sanction No. : 2636/05    Sanction Date : 06/05/2022
Work Code : 2603010019/DP/125056	Work Name : 1st year maintenance plantation work on the sahne ke to dona rehmat link road- chak dona rahime ke (2603010019/DP/125056)

Measurement Book Detail

MB NO.  4        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 Parmjeet singh(Self) PB-03-010-043-001/23 SC Hazara Singhwala P P P P P P P A P P P P P A P 13 282 3666 0 0 3666 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL023107 Credited 20/01/2023   2 Chhinda(Self) PB-03-010-043-001/793 SC Hazara Singhwala P P P P P P P A P P P P P A P 13 282 3666 0 0 3666 ICICI BANK FEROZEPUR ICIC0000448 2603010WL023107 Credited 20/01/2023   3 harnam singh(Self) PB-03-010-058-002/148 OTHER Kari Kalan P P P P P P P A P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL023107 Credited 20/01/2023   4 Raj singh(Self) PB-03-010-069-001/421 SC Lakha Singhwala Hithar P P P P P P P A P P P X X X X 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023107 Credited 20/01/2023   5 Taro bai(Self) PB-03-010-069-001/422 SC Lakha Singhwala Hithar P P P P P P P A P P P X X X X 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023107 Credited 20/01/2023   6 kala singh(Self) PB-03-010-043-001/244 SC Hazara Singhwala P P P P P P P A P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA SBI mamdot 02415 2603010WL023107 Credited 20/01/2023   7 gurcharan singh(Self) PB-03-010-043-001/369 SC Hazara Singhwala P P P P P P P A P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023107 Credited 20/01/2023   8 jaswant singh PB-03-010-019-001/172 OTHER Chak Dona Rahime Ke P P P P P P P A P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023107 Credited 20/01/2023   9 Parkash Kaur(Self) PB-03-010-019-001/204 OTHER Chak Dona Rahime Ke P P P P P P P A P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023107 Credited 20/01/2023   10 Dara singh(Self) PB-03-010-019-001/68 SC Chak Dona Rahime Ke P P P P P P P A P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023107 Credited 20/01/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 23970 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 34968 Average Per labour 3496.8

Total man days : 124