Muster Roll No. : 8149	Date From : 05/01/2024    Date To : 19/01/2024	Sanction No. : 7350 N    Sanction Date : 29/05/2023
Work Code : 2603010019/DP/136600	Work Name : SILVICULTURE OPERATINS COMP.2 (CHAK DONA RAHIME KE)

Measurement Book Detail

MB NO.  5        Page NO.  2

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 Parmjeet singh(Self) PB-03-010-039-001/138 SC Gatti Basti Masta - 2 P P A P P P P P P A P P X X X 10 303 3030 0 0 3030 ICICI BANK FEROZEPUR ICIC0000448 2603010WL024925 Credited 20/04/2024   Sukhwinder Singh 2 SHINDO BIBI(Wife) PB-03-010-019-001/123 SC Chak Dona Rahime Ke P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL024925 Credited 20/04/2024   Sukhwinder Singh 3 Mehar Singh(Self) PB-03-010-072-001/123 SC Lakho Ke Behram P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024925 Credited 20/04/2024   Sukhwinder Singh 4 Makhan singh(Self) PB-03-010-019-001/15 SC Chak Dona Rahime Ke P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024925 Credited 20/04/2024   Sukhwinder Singh 5 balvinder singh(Self) PB-03-010-043-001/854 SC Hazara Singhwala P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL024925 Credited 20/04/2024   Sukhwinder Singh 6 Paramjeet kaur(Self) PB-03-010-039-001/368 SC Gatti Basti Masta - 2 P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024925 Credited 20/04/2024   Sukhwinder Singh 7 rajwant kaur(Wife) PB-03-010-019-001/185 SC Chak Dona Rahime Ke P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024925 Credited 20/04/2024   Sukhwinder Singh 8 BALWINDER KAUR(Self) PB-03-010-039-001/479 SC Gatti Basti Masta - 2 P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 HDFC MAMDOT HDFC0003240 2603010WL024925 Credited 20/04/2024   Sukhwinder Singh 9 gurmej singh(Self) PB-03-010-039-001/478 SC Gatti Basti Masta - 2 P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL024925 Credited 20/04/2024   Sukhwinder Singh Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 34542 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34542 Average Per labour 3838

Total man days : 114