Muster Roll No. : 1353	Date From : 15/06/2022    Date To : 29/06/2022	Sanction No. : 70/frc1    Sanction Date : 11/05/2021
Work Code : 2603010068/DP/122183	Work Name : Third year maintance Plantation khai to lakha hazi road (2603010068/DP/122183)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Lakhmir singh(Self) PB-03-010-011-001/153 SC Bhamba Haji P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004388 Credited 07/07/2022   2 paramjeet kaur PB-03-010-048-001/121 SC Jatala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603010WL004388 Credited 07/07/2022   3 Surjeet singh(Self) PB-03-010-039-001/125 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004388 Credited 07/07/2022   4 Kashmeer singh(Self) PB-03-010-039-001/32 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004388 Credited 07/07/2022   5 GURMEET SINGH(Self) PB-03-010-038-001/97 SC Fatehwala Hithar P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 KOTAK MAHINDRA BANK LTD. JALALABAD KKBK0004067 2603010WL004388 Credited 07/07/2022   6 mangal singh(Self) PB-03-010-043-001/274 SC Hazara Singhwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA SBI mamdot 02415 2603010WL004388 Credited 07/07/2022   7 lakhwinder singh PB-03-010-043-001/400 SC Hazara Singhwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004388 Credited 07/07/2022   8 Prem Singh(Self) PB-03-010-039-001/273 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004388 Credited 07/07/2022   9 Joginder singh(Self) PB-03-010-043-001/22 SC Hazara Singhwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004388 Credited 07/07/2022   10 surjeet singh(Self) PB-03-010-039-001/155 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL004388 Credited 07/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 36660 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 130