Muster Roll No. : 155	Date From : 12/04/2022    Date To : 26/04/2022	Sanction No. : 115 jku    Sanction Date : 11/04/2021
Work Code : 2603010126/DP/122262	Work Name : new plantation sahan ke toh dona rehmat link road (2603010126/DP/122262)

Measurement Book Detail

MB NO.  20        Page NO.  22

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 Shello(Self) PB-03-010-039-001/108 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL000540 Credited 14/05/2022   2 Rulia Singh(Self) PB-03-010-039-001/244 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000540 Credited 13/05/2022   3 Avtar Singh(Self) PB-03-010-019-001/140 SC Chak Dona Rahime Ke P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000540 Credited 13/05/2022   4 Parmjeet singh(Self) PB-03-010-019-001/132 SC Chak Dona Rahime Ke P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000540 Credited 13/05/2022   5 Deepo bibi(Self) PB-03-010-019-001/18 SC Chak Dona Rahime Ke P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000540 Credited 13/05/2022   6 bohar singh(Self) PB-03-010-019-001/169 SC Chak Dona Rahime Ke P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000540 Credited 13/05/2022   7 Jeeto bibi(Self) PB-03-010-039-001/112 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000540 Credited 13/05/2022   8 Sukhwinder Singh(Self) PB-03-010-039-001/299 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL000540 Credited 14/05/2022   9 BALWINDER SINGH(Self) PB-03-010-039-001/314 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL000540 Credited 14/05/2022   10 Raj kaur(Self) PB-03-010-039-001/35 SC Gatti Basti Masta - 2 P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL000540 Credited 14/05/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 34970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 3497

Total man days : 130