Muster Roll No. : 1251	Date From : 31/05/2023    Date To : 10/06/2023	Sanction No. : 2636 h    Sanction Date : 06/05/2022
Work Code : 2603002059/DP/124325	Work Name : 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)

Measurement Book Detail

MB NO.  76        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 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 boota singh(Husband) PB-03-002-076-001/181 SC Mehar Singhwala A P P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL005400 Credited 17/07/2023   2 SARABJIT KAUR(Wife) PB-03-002-076-001/234 OTHER Mehar Singhwala P P P P A A P A P P P 8 303 2424 0 0 2424 UCO BANK Zira UCBA0003023 2603002WL005400 Credited 17/07/2023   3 gurdev kaur(Self) PB-03-002-076-001/308 SC Mehar Singhwala A P P P A A P P P P A 7 303 2121 0 0 2121 UCO BANK Zira UCBA0003023 2603002WL005400 Credited 17/07/2023   4 dilbag singh(Husband) PB-03-002-076-001/308 SC Mehar Singhwala A P P P A P P P P P A 8 303 2424 0 0 2424 UCO BANK Zira UCBA0003023 2603002WL005400 Credited 17/07/2023   5 JOGINDER KAUR(Self) PB-03-002-076-001/287 SC Mehar Singhwala A P P A A A P P P P P 7 303 2121 0 0 2121 UCO BANK Zira UCBA0003023 2603002WL005400 Credited 17/07/2023   6 PIARO(Self) PB-03-002-076-001/294 SC Mehar Singhwala A P P P A P P P P P P 9 303 2727 0 0 2727 UCO BANK Zira UCBA0003023 2603002WL005400 Credited 17/07/2023   7 AMAR KAUR(Self) PB-03-002-076-001/218 SC Mehar Singhwala A P P P A P P P P P P 9 303 2727 0 0 2727 UCO BANK Zira UCBA0003023 2603002WL005400 Credited 17/07/2023   8 shinder kaur(Self) PB-03-002-076-001/159 SC Mehar Singhwala A P P P A P P P P P P 9 303 2727 0 0 2727 UCO BANK Zira UCBA0003023 2603002WL005400 Credited 17/07/2023   9 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala A P P A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL005400 Credited 17/07/2023   10 Mangat singh(Self) PB-03-002-076-001/220 SC Mehar Singhwala A P P P A P P P P P P 9 303 2727 0 0 2727 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL005400 Credited 17/07/2023   Daily Attendence 1 10 10 7 0 5 8 7 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70