Muster Roll No. : 8522	Date From : 29/01/2024    Date To : 12/02/2024	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.  1        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 Amandeep singh PB-03-010-018-001/2332 SC Chak Bhangewala P P A A P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2603010WL026150 Credited 20/04/2024   Sukhwinder singh 2 sukhchain singh PB-03-010-035-001/60 SC Dod P P A A P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL026150 Credited 20/04/2024   Sukhwinder singh 3 Asha rani(Self) PB-03-010-018-001/239 SC Chak Bhangewala P P A A P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL026150 Credited 20/04/2024   Sukhwinder singh 4 lalo(Wife) PB-03-010-020-001/122 SC Chak Ghobai Alias Tangan P P A A P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL026150 Credited 20/04/2024   Sukhwinder singh 5 Pipal singh(Self) PB-03-010-031-001/151 SC Changa Khurd P P A A P P P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026150 Credited 20/04/2024   Sukhwinder singh 6 Rawinder Bawa(Self) PB-03-010-090-001/183 SC Pir Khan Sheikh P P A A P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL026150 Credited 20/04/2024   Sukhwinder singh 7 Channa Singh(Self) PB-03-010-018-001/2330 SC Chak Bhangewala P P A A P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026150 Credited 20/04/2024   Sukhwinder singh 8 Jasvir singh(Self) PB-03-010-020-001/122 SC Chak Ghobai Alias Tangan P P A A P P P P P P P P P P P 13 303 3939 0 0 3939 HDFC MAMDOT HDFC0003240 2603010WL026150 Credited 20/04/2024   Sukhwinder singh 9 sher singh(Self) PB-03-010-031-001/48 SC Changa Khurd P P A A P P P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026150 Credited 20/04/2024   Sukhwinder singh 10 Kulwinder Kaur(Self) PB-03-010-043-001/832 SC Hazara Singhwala P P A A P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL026150 Credited 20/04/2024   Sukhwinder singh Daily Attendence 10 10 0 0 10 10 10 10 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 39087 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39087 Average Per labour 3908.7

Total man days : 129