Muster Roll No. : 3250	Date From : 25/02/2022    Date To : 07/03/2022	Sanction No. : 115(8)    Sanction Date : 19/04/2021
Work Code : 2603011111/DP/118986	Work Name : Plantation Pir Mohammad Chamb Shianpari link road Makhu Beat (2603011111/DP/118986)

Measurement Book Detail

MB NO.  72        Page NO.  25

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 ANGREZ SINGH(Self) PB-03-011-045-001/28 SC Talwandi Nepalan P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL027561 Credited 30/03/2022   2 Kuldeep Singh(Self) PB-03-011-078-001/154 OTHER Khadur P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL027561 Credited 11/03/2022   3 Shinda(Husband) PB-03-011-116-001/118 OTHER Shianpari P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL027561 Credited 11/03/2022   4 LAKHWINDER SINGH(Self) PB-03-011-045-001/38 SC Talwandi Nepalan P P P P P P P P P P A 10 269 2690 0 0 2690 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603011WL027561 Credited 30/03/2022   5 gurmeet kaur(Self) PB-03-011-096-001/36 OTHER Maujgarh P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL027561 Credited 11/03/2022   6 Gurlal singh(Self) PB-03-011-096-001/71 OTHER Maujgarh P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL027561 Credited 11/03/2022   7 Inderjit Singh(Self) PB-03-011-096-001/91 OTHER Maujgarh P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL027561 Credited 11/03/2022   8 suresh kumar(Self) PB-03-011-045-001/193 OTHER Talwandi Nepalan P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL027561 Credited 11/03/2022   9 Mandeep Singh(Self) PB-03-011-063-001/114 OTHER Gatta Badshah P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL027561 Credited 11/03/2022   10 gurcharn singh(Self) PB-03-011-063-001/154 OTHER Gatta Badshah P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL027561 Credited 11/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 21520

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 2690

Total man days : 100