Muster Roll No. : 980	Date From : 14/07/2022    Date To : 29/07/2022	Sanction No. : 2636(6)    Sanction Date : 06/05/2022
Work Code : 2603011078/DP/127558	Work Name : First year Maintenance Plantation (Pir Mohammad Chamb Shianpari link road 0-8 km) (2603011078/DP/127558)

Measurement Book Detail

MB NO.  230        Page NO.  96

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 16 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 Mukhtiar Singh(Self) PB-03-011-004-001/390 OTHER Amir Shahwala P P P P P P P P P P A P P P P P 15 282 4230 0 0 4230 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL007208 Credited 12/08/2022   2 Rajwinder Kaur(Wife) PB-03-011-039-001/21 OTHER Behk Pasarian P P P P P P P P P P A P P P P P 15 282 4230 0 0 4230 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL0010290 Credited 12/09/2022   3 RAJEET KAUR(Wife) PB-03-011-039-001/58 SC Behk Pasarian P P P P P P P P P P A P P P P P 15 282 4230 0 0 4230 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL007208 Credited 12/08/2022   4 biro(Self) PB-03-011-039-001/81 OTHER Behk Pasarian P P P P P P P P P P A P P P P P 15 282 4230 0 0 4230 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL007208 Credited 12/08/2022   5 Shinda(Self) PB-03-011-039-001/27 SC Behk Pasarian P P P P P P P P P P A P P P P P 15 282 4230 0 0 4230 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL007208 Credited 12/08/2022   6 Binder Kaur(Self) PB-03-011-004-001/398 OTHER Amir Shahwala P P P P P P P P P P A P P P P P 15 282 4230 0 0 4230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL007208 Credited 12/08/2022   7 Vijay Kumar(Self) PB-03-011-003-001/33 SC Aminwala P P P P P P P P P P A P P P P P 15 282 4230 0 0 4230 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL007208 Credited 12/08/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 29610 Average Per labour 4230

Total man days : 105