Muster Roll No. : 3015	Date From : 04/11/2022    Date To : 14/11/2022	Sanction No. : 2636(10)    Sanction Date : 06/05/2022
Work Code : 2603011134/DP/127576	Work Name : Silviculture Giddarpindi Band RD 0 to Silewind (2603011134/DP/127576)

Measurement Book Detail

MB NO.  44        Page NO.  99

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 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 MAJOR SINGH(Self) PB-03-011-051-001/85 SC Tibbi Ranga A A A A A A A A A A A 0 282 0 0 0 0 BANK OF BARODA GIDAR PINDI, DIST. JALANDHAR, PUNJAB BARB0GIDARX 2603011WL018069   2 ramandeep kaur(Self) PB-03-011-039-001/145 OTHER Behk Pasarian P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL018069 Credited 25/11/2022   3 Bachan Kaur(Self) PB-03-011-044-001/13 SC Burj Mohamad Shahwala P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL018069 Credited 25/11/2022   4 Gurcharan singh(Self) PB-03-011-101-001/275 OTHER Mundi Chhurimaran P P A P P P P P P P P 10 282 2820 0 0 2820 HDFC MAKHU HDFC0002362 2603011WL018069 Credited 25/11/2022   5 RESHAM SINGH(Father) PB-03-011-051-001/97 SC Tibbi Ranga P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL018069 Credited 25/11/2022   6 KESAR SINGH(Self) PB-03-011-051-001/81 SC Tibbi Ranga P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL018069 Credited 25/11/2022   7 Deyal Singh(Self) PB-03-011-044-001/16 SC Burj Mohamad Shahwala P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL018069 Credited 25/11/2022   8 Gurdeep Singh(Self) PB-03-011-003-001/85 SC Aminwala P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018069 Credited 25/11/2022   Daily Attendence 7 7 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2467.5

Total man days : 70