Muster Roll No. : 3391	Date From : 16/11/2022    Date To : 23/11/2022	Sanction No. : 2636(7)    Sanction Date : 06/05/2022
Work Code : 2603011127/DP/127559	Work Name : Second year Maintenance Plantation (Lohke Marhana Makhu road 0-10 k.m) (2603011127/DP/127559)

Measurement Book Detail

MB NO.  373        Page NO.  182

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 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 8 282 2256 0 0 2256 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL018665 Credited 30/11/2022   2 MANJIT KAUR(Wife) PB-03-011-078-001/416 SC Khadur P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603011WL018665 Credited 30/11/2022   3 manjeet kaur(Self) PB-03-011-096-001/35 OTHER Maujgarh P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL018665 Credited 30/11/2022   4 Joginder Kaur(Self) PB-03-011-111-001/85 OTHER Roshan Shahwala P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL018665 Credited 30/11/2022   5 mann singh(Self) PB-03-011-096-001/33 OTHER Maujgarh P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018665 Credited 30/11/2022   Daily Attendence 5 5 5 5 3 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 2143.2

Total man days : 38