Muster Roll No. : 4511	Date From : 26/08/2023    Date To : 09/09/2023	Sanction No. : 7350 E    Sanction Date : 15/05/2023
Work Code : 2603010012/DP/134393	Work Name : NEW PLANTATION KARMA TO DOD LINK ROAD (BHROLI BHAN) (2603010012/DP/134393)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Harjeet Singh(Self) PB-03-010-090-001/179 SC Pir Khan Sheikh P A A P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014746 Credited 08/11/2023   2 Mukhtair singh(Self) PB-03-010-102-001/29 SC Sodhiwala P A A P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014746 Credited 07/11/2023   3 SHUBEGH SINGH(Self) PB-03-010-068-004/323 SC Lakha Haji P A A P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL014746 Credited 07/11/2023   4 JASVEER SINGH(Self) PB-03-010-111-001/70 OTHER Wahag Ke P A A P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL014746 Credited 07/11/2023   5 Kulwinder Singh(Self) PB-03-010-090-001/175 SC Pir Khan Sheikh P A A P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL014746 Credited 08/11/2023   6 Gurwinder singh(Self) PB-03-010-090-001/211 SC Pir Khan Sheikh P A A P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL014746 Credited 07/11/2023   7 Jagga singh(Self) PB-03-010-102-001/1 SC Sodhiwala P A A P P P P P P P P P P P P 13 303 3939 0 0 3939 HDFC MAMDOT HDFC0003240 2603010WL014746 Credited 08/11/2023   Daily Attendence 7 0 0 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 23634 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 27573 Average Per labour 3939

Total man days : 91