Muster Roll No. : 4253	Date From : 20/12/2022    Date To : 30/12/2022	Sanction No. : 2636(10)    Sanction Date : 06/05/2022
Work Code : 2603011134/DP/127576	Work Name : Silviculture Giddarpindi Band RD 0 to Silewind (2603011134/DP/127576)

Measurement Book Detail

MB NO.  51        Page NO.  97

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 ramandeep kaur(Self) PB-03-011-039-001/145 OTHER Behk Pasarian P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL022555 Credited 12/01/2023   2 Gurcharan singh(Self) PB-03-011-101-001/275 OTHER Mundi Chhurimaran P P P P P A P P P P P 10 282 2820 0 0 2820 HDFC MAKHU HDFC0002362 2603011WL022555 Credited 12/01/2023   3 RESHAM SINGH(Father) PB-03-011-051-001/97 SC Tibbi Ranga P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL022555 Credited 12/01/2023   4 KESAR SINGH(Self) PB-03-011-051-001/81 SC Tibbi Ranga P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL022555 Credited 12/01/2023   5 Deyal Singh(Self) PB-03-011-044-001/16 SC Burj Mohamad Shahwala P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL022555 Credited 12/01/2023   6 Jaspal SIngh(Self) PB-03-011-120-001/471 OTHER Talwandi Nepalan P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL022555 Credited 12/01/2023   7 bhupinder kaur(Self) PB-03-011-120-001/435 OTHER Talwandi Nepalan P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL022555 Credited 12/01/2023   8 Gurdeep Singh(Self) PB-03-011-003-001/85 SC Aminwala P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL022555 Credited 12/01/2023   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2820

Total man days : 80