Muster Roll No. : 5882	Date From : 22/02/2024    Date To : 03/03/2024	Sanction No. : 7350(10)    Sanction Date : 29/05/2023
Work Code : 2603011010/DP/134286	Work Name : Second year Maintenance plantation (Lalle buh to Pir Mohammad L/R 0-4 km) (2603011010/DP/134286)

Measurement Book Detail

MB NO.  45        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 PARAMJIT SINGH(Self) PB-03-011-078-001/436 SC Khadur P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL027435 Credited 19/04/2024   rajwinder 2 rajwinder kaur(Self) PB-03-011-004-001/72 OTHER Amir Shahwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL027435 Credited 19/04/2024   rajwinder 3 gurmej kaur(Self) PB-03-011-004-001/74 OTHER Amir Shahwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL027435 Credited 19/04/2024   rajwinder 4 manjeet kaur(Self) PB-03-011-004-001/75 OTHER Amir Shahwala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL027435 Credited 19/04/2024   rajwinder 5 gurmeet kaur(Self) PB-03-011-107-001/45 OTHER Pir Mohamad P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL027435 Credited 19/04/2024   rajwinder 6 Lakhwinder Singh(Self) PB-03-011-079-001/294 OTHER Khanna P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF BARODA GIDAR PINDI, DIST. JALANDHAR, PUNJAB BARB0GIDARX 2603011WL027435 Credited 19/04/2024   rajwinder 7 amar kaur(Self) PB-03-011-004-001/582 SC Amir Shahwala P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF BARODA GIDAR PINDI, DIST. JALANDHAR, PUNJAB BARB0GIDARX 2603011WL027435 Credited 19/04/2024   rajwinder 8 Gurmeet Singh(Self) PB-03-011-039-001/7 SC Behk Pasarian P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603011WL027435 Credited 19/04/2024   rajwinder 9 SAHILPREET SINGH(Self) PB-03-011-004-001/504 SC Amir Shahwala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL027435 Credited 19/04/2024   rajwinder 10 Chanan Singh(Self) PB-03-011-083-001/1140 OTHER Lalleh P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL027435 Credited 19/04/2024   rajwinder Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 19998

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110