Muster Roll No. : 3959	Date From : 26/10/2022    Date To : 01/11/2022	Sanction No. : 2468-70    Sanction Date : 13/07/2022
Work Code : 2611007/DP/127900	Work Name : Manitence of Foresty Trees (Maur Talwandi Road-Thala Shaib-Rajgagrh Kubbe Link B/S )2022-23 (2611007/DP/127900)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 SIKANDER SINGH(Self) PB-11-007-026-001/122 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL009698 Credited 15/11/2022   2 BALWANT SINGH(Self) PB-11-007-026-001/41 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL009698 Credited 15/11/2022   3 DARSHAN SINGH(Self) PB-11-007-026-001/186 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL009698 Credited 15/11/2022   4 SINGARA SINGH(Self) PB-11-007-026-001/72 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL009698 Credited 15/11/2022   5 SANDEEP KAUR(Wife) PB-11-007-023-001/513 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 CANARA BANK Maur CNRB0005888 2611007WL009698 Credited 15/11/2022   6 GURJANT SINGH(Self) PB-11-007-026-001/9 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL009698 Credited 15/11/2022   7 SUKHDEV SINGH(Self) PB-11-007-023-001/75 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009698 Credited 15/11/2022   8 MOHINDER SINGH(Self) PB-11-007-023-001/324 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009698 Credited 15/11/2022   9 JASMAIL KAUR(Self) PB-11-007-023-001/56 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL009698 Credited 15/11/2022   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54