Muster Roll No. : 2018	Date From : 04/07/2023    Date To : 14/07/2023	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.  732        Page NO.  51

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 KULDEEP KAUR(Wife) PB-03-002-030-001/111 SC Chabba A A A A A A P P P P P 5 303 1515 0 0 1515 ICICI BANK FEROZEPUR 0538 2603002WL009231 Credited 28/07/2023   2 SOMA KAUR(Self) PB-03-002-030-001/123 SC Chabba A A P P A A P P P P P 7 303 2121 0 0 2121 ICICI BANK FEROZEPUR 0538 2603002WL009231 Credited 28/07/2023   3 SUKHDEEP KAUR(Wife) PB-03-002-030-001/124 SC Chabba A A P P A P P P X X X 5 303 1515 0 0 1515 ICICI BANK FEROZEPUR 0538 2603002WL009231 Credited 28/07/2023   4 JASPAL SINGH(Husband) PB-03-002-030-001/123 SC Chabba A A P P A A P P P P P 7 303 2121 0 0 2121 ICICI BANK FEROZEPUR 0538 2603002WL009231 Credited 28/07/2023   5 doulat(Husband) PB-03-002-030-001/110 SC Chabba A A A P A P P P X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL009231 Credited 28/07/2023   6 NEK SINGH(Self) PB-03-002-030-001/113 SC Chabba A A A P A P P P X X X 4 303 1212 0 0 1212 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL009231 Credited 28/07/2023   7 JAGTAR KAUR PB-03-002-030-001/157 SC Chabba A A P P A A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL009231 Credited 28/07/2023   8 GURPINDER KAUR PB-03-002-030-001/151 SC Chabba A A P P A A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL009231 Credited 28/07/2023   9 GURJANT SINGH(Son) PB-03-002-030-001/110 SC Chabba A A A P A P P P X X X 4 303 1212 0 0 1212 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL009231 Credited 28/07/2023   10 CHARANJIT KAUR(Self) PB-03-002-030-001/110 SC Chabba A A A P A P P P X X X 4 303 1212 0 0 1212 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2603002WL009231 Credited 28/07/2023   Daily Attendence 0 0 5 9 0 5 10 10 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54