Muster Roll No. : 7967	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 7350 dh    Sanction Date : 29/05/2023
Work Code : 2603004035/DP/137783	Work Name : New Plantation Work on Sherkhan Sodhi Nagar Road to Dheru Road B/S(Dheru Jamitpur)

Measurement Book Detail

MB NO.  35        Page NO.  15

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 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 Kashmir Singh(Self) PB-03-004-038-001/58 SC Pharaya Malwala P P P P P P P P P P X X X X X 10 303 3030 0 0 3030 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603004WL021604 Credited 16/12/2023   2 Rupinderjeet Kaur(Wife) PB-03-004-031-001/107 SC Changali Qadim P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021604 Credited 16/12/2023   3 Jagdish(Son) PB-03-004-020-001/31 SC Maste Ke P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021604 Credited 16/12/2023   4 Jaspreet Kaur(Self) PB-03-004-031-001/354 SC Changali Qadim P X X X X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021604 Credited 16/12/2023   5 Nirmal Kaur(Wife) PB-03-004-073-001/115 SC Lohgarh P P P P P P X X X X X X X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021604 Credited 16/12/2023   6 GURSEWAK SINGH(Self) PB-03-004-073-001/143 SC Lohgarh P P X X X X X X X X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL021604 Credited 16/12/2023   7 Amar Kaur(Wife) PB-03-004-073-001/15 SC Lohgarh P X X X X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021604 Credited 16/12/2023   8 Kala Singh(Self) PB-03-004-073-001/150 SC Lohgarh P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021604 Credited 16/12/2023   9 Kavita(Self) PB-03-004-073-001/168 SC Lohgarh P P P P X X X X X X X X X X X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021604 Credited 16/12/2023   10 Inderjeet Kaur PB-03-004-073-001/104 SC Lohgarh P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL021604 Credited 16/12/2023   Daily Attendence 10 8 7 7 6 6 5 5 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 25452 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 2545.2

Total man days : 84