Muster Roll No. : 8436	Date From : 23/01/2024    Date To : 06/02/2024	Sanction No. : 7350 N    Sanction Date : 29/05/2023
Work Code : 2603010019/DP/136600	Work Name : SILVICULTURE OPERATINS COMP.2 (CHAK DONA RAHIME KE)

Measurement Book Detail

MB NO.  5        Page NO.  29

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 Kanta(Self) PB-03-010-070-003/14 SC Lakhmir Ke Hithar P P P P P A P P A A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL027409 Credited 20/04/2024   Sukhwinder Singh 2 Shinder pal(Self) PB-03-010-070-003/18 SC Lakhmir Ke Hithar P P P P P A P P A A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL027409 Credited 20/04/2024   Sukhwinder Singh 3 Reena(Self) PB-03-010-070-003/19 SC Lakhmir Ke Hithar P P P P P A P P A A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL027409 Credited 20/04/2024   Sukhwinder Singh 4 GURDEV SINGH(Self) PB-03-010-070-003/243 SC Lakhmir Ke Hithar P P P P P A P P A A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027409 Credited 20/04/2024   Sukhwinder Singh 5 REMPA RANI(Self) PB-03-010-070-003/235 SC Lakhmir Ke Hithar P P P P P A P P A A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027409 Credited 20/04/2024   Sukhwinder Singh 6 Bishna(Wife) PB-03-010-070-003/22 SC Lakhmir Ke Hithar P P P P P A P P A A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027409 Credited 20/04/2024   Sukhwinder Singh 7 Paramjeet kaur(Self) PB-03-010-039-001/368 SC Gatti Basti Masta - 2 P P P P P A P P A A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL027409 Credited 20/04/2024   Sukhwinder Singh 8 BALWINDER KAUR(Self) PB-03-010-039-001/479 SC Gatti Basti Masta - 2 P P P P P A P P A A P P P P P 12 303 3636 0 0 3636 HDFC MAMDOT HDFC0003240 2603010WL027409 Credited 20/04/2024   Sukhwinder Singh 9 gurmej singh(Self) PB-03-010-039-001/478 SC Gatti Basti Masta - 2 P P P P P A P P A A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL027409 Credited 20/04/2024   Sukhwinder Singh 10 Navjot Rani(Self) PB-03-010-070-003/253 SC Lakhmir Ke Hithar P P P P P A P P A A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL027409 Credited 20/04/2024   Sukhwinder Singh Daily Attendence 10 10 10 10 10 0 10 10 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 36360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36360 Average Per labour 3636

Total man days : 120