Muster Roll No. : 3905	Date From : 14/10/2022    Date To : 28/10/2022	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.  01        Page NO.  1

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 Makhan singh(Self) PB-03-010-090-001/48 SC Pir Khan Sheikh P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL015957 Credited 05/11/2022   2 Balwinder Singh(Self) PB-03-010-091-001/391 SC Pojoke Uttar P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL015957 Credited 05/11/2022   3 pritam singh(Self) PB-03-010-091-001/580 SC Pojoke Uttar P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL015957 Credited 05/11/2022   4 RANJIT SINGH(Self) PB-03-010-038-001/136 SC Fatehwala Hithar P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL015957 Credited 05/11/2022   5 Balwinder Singh(Self) PB-03-010-090-001/192 OTHER Pir Khan Sheikh P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL015957 Credited 05/11/2022   6 Gurwinder singh(Self) PB-03-010-090-001/211 SC Pir Khan Sheikh P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL015957 Credited 05/11/2022   7 seema rani(Self) PB-03-010-090-001/257 SC Pir Khan Sheikh P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL015957 Credited 05/11/2022   8 Mohinder Singh(Self) PB-03-010-043-001/200 SC Hazara Singhwala P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL015957 Credited 05/11/2022   9 Sulakhan Singh(Self) PB-03-010-038-001/103 SC Fatehwala Hithar P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL015957 Credited 05/11/2022   10 SHEELA RANI(Self) PB-03-010-039-001/435 SC Gatti Basti Masta - 2 P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL015957 Credited 05/11/2022   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 32994 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130