Muster Roll No. : 359	Date From : 09/05/2024    Date To : 19/05/2024	Sanction No. : 2603010/2023-2024/12707/AS    Sanction Date : 06/10/2023
Work Code : 2603010019/DP/133191	Work Name : PLANTATION IN VILL. CHAK DONA RAHIME KE

Measurement Book Detail

MB NO.  1        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 Gurbaksh singh(Self) PB-03-010-019-001/34 OTHER Chak Dona Rahime Ke P P P A P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0002369 Credited 15/06/2024   Gurbaksh Singh 2 harmesh singh(Self) PB-03-010-019-001/175 SC Chak Dona Rahime Ke P P P A P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001639 Credited 30/05/2024   Gurbaksh Singh 3 jageer kaur PB-03-010-019-001/145 SC Chak Dona Rahime Ke P P P A P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001639 Credited 30/05/2024   Gurbaksh Singh 4 rajo(Wife) PB-03-010-019-001/173 SC Chak Dona Rahime Ke P P P A P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001639 Credited 30/05/2024   Gurbaksh Singh 5 JEETO BIBI(Self) PB-03-010-019-001/288 SC Chak Dona Rahime Ke P P P A P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001639 Credited 30/05/2024   Gurbaksh Singh 6 GURCHARAN SINGH(Self) PB-03-010-019-001/293 SC Chak Dona Rahime Ke A P P A P P P P P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL001639 Credited 30/05/2024   Gurbaksh Singh 7 parmjeet kaur(Wife) PB-03-010-019-001/178 SC Chak Dona Rahime Ke P P P A A P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001639 Credited 30/05/2024   Gurbaksh Singh Daily Attendence 6 7 7 0 6 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18676 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 21896 Average Per labour 3128

Total man days : 68