Muster Roll No. : 3849	Date From : 26/07/2023    Date To : 10/08/2023	Sanction No. : 2636/08    Sanction Date : 06/05/2022
Work Code : 2603010049/DP/125067	Work Name : 2nd year maintenance plantation work on the janga wala to jhoke mohre (2603010049/DP/125067)

Measurement Book Detail

MB NO.  3        Page NO.  4

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 16 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 Kamaljit Kaur PB-03-010-127-001/82 SC GATTI BASTI MASTA NO 1 P P P P A P P P P P P A P P P X 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL012024 Credited 23/08/2023   2 Harjeet Singh(Self) PB-03-010-090-001/179 SC Pir Khan Sheikh P P P P A P P P P P P A P P P X 13 303 3939 0 0 3939 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012024 Credited 24/08/2023   3 Mukhtair singh(Self) PB-03-010-102-001/29 SC Sodhiwala P P P P A P P P P P P A P P P X 13 303 3939 0 0 3939 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012024 Credited 23/08/2023   4 JASVEER SINGH(Self) PB-03-010-111-001/70 OTHER Wahag Ke P P P P A P P P P P P A P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL012024 Credited 23/08/2023   5 Bittu singh PB-03-010-122-001/3 OTHER SUNDAR SINGH WALA X P P P A P P P P P X X X X X X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL012024 Credited 23/08/2023   6 Kulwinder Singh(Self) PB-03-010-090-001/175 SC Pir Khan Sheikh P P P P A P P P P P P A P P P X 13 303 3939 0 0 3939 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL012024 Credited 24/08/2023   7 Veer singh(Self) PB-03-010-137-001/13 SC HAZARA SINGH WALA HITTAR P P P P A P P P P P P A P P P X 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012024 Credited 23/08/2023   8 Jagga singh(Self) PB-03-010-102-001/1 SC Sodhiwala X P P P A P P P P P P A P P P A 12 303 3636 0 0 3636 HDFC MAMDOT HDFC0003240 2603010WL012024 Credited 24/08/2023   9 Lovepreet Singh(Self) PB-03-010-127-001/1661 SC GATTI BASTI MASTA NO 1 X P P P A P P P P P P A P P P A 12 303 3636 0 0 3636 HDFC MAMDOT HDFC0003240 2603010WL012024 Credited 23/08/2023   Daily Attendence 6 9 9 9 0 9 9 9 9 9 8 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 26967 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3703.3333

Total man days : 110