Muster Roll No. : 1038	Date From : 22/06/2024    Date To : 01/07/2024	Sanction No. : 7350(10)    Sanction Date : 29/05/2023
Work Code : 2603011010/DP/134286	Work Name : Second year Maintenance plantation (Lalle buh to Pir Mohammad L/R 0-4 km) (2603011010/DP/134286)

Measurement Book Detail

MB NO.  10        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 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 Kulwinder Kaur(Self) PB-03-011-078-001/417 OTHER Khadur P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL003856 Credited 07/07/2024   Harjinder Singh 2 gurmeet kaur(Self) PB-03-011-107-001/45 OTHER Pir Mohamad P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL003856 Credited 06/07/2024   Harjinder Singh 3 rajwinder kaur(Self) PB-03-011-004-001/72 OTHER Amir Shahwala P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL003856 Credited 06/07/2024   Harjinder Singh 4 gurmej kaur(Self) PB-03-011-004-001/74 OTHER Amir Shahwala P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL003856 Credited 06/07/2024   Harjinder Singh 5 manjeet kaur(Self) PB-03-011-004-001/75 OTHER Amir Shahwala P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL003856 Credited 06/07/2024   Harjinder Singh 6 malkit singh(Self) PB-03-011-012-001/27 OTHER Behk Fattu P P P P P P P P P P 10 322 3220 0 0 3220 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL003856 Credited 06/07/2024   Harjinder Singh 7 gurjeet(Self) PB-03-011-078-001/411 OTHER Khadur P P P P P P P P P P 10 322 3220 0 0 3220 HDFC MAKHU HDFC0002362 2603011WL0004274 Credited 18/07/2024   Harjinder Singh 8 gurtej singh(Self) PB-03-011-078-001/155 OTHER Khadur P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL003856 Credited 06/07/2024   Harjinder Singh 9 Gurmeet Singh(Self) PB-03-011-039-001/7 SC Behk Pasarian P P P P P P P P P P 10 322 3220 0 0 3220 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603011WL003856 Credited 06/07/2024   Harjinder Singh 10 mangat singh(Self) PB-03-011-078-001/25 SC Khadur P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003856 Credited 07/07/2024   Harjinder Singh Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 25760

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 100