Muster Roll No. : 3392	Date From : 24/11/2022    Date To : 02/12/2022	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.  183

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 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 Shinder kaur(Self) PB-03-011-040-001/54 OTHER Behk Walayat Shah P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL019905 Credited 10/12/2022   2 mahida(Self) PB-03-011-040-001/59 OTHER Behk Walayat Shah P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL019905 Credited 10/12/2022   3 MANJIT KAUR(Wife) PB-03-011-078-001/416 SC Khadur P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603011WL019905 Credited 10/12/2022   4 Baljeet PB-03-011-038-001/289 OTHER Behk Fattu P P P A P P P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA ZIRA UBIN0917753 2603011WL019905 Credited 10/12/2022   5 Lakhbir Kaur PB-03-011-078-001/118 SC Khadur P P P A P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL019905 Credited 10/12/2022   6 harjeet singh(Self) PB-03-011-040-001/62 OTHER Behk Walayat Shah P P P A P P P P P 8 282 2256 0 0 2256 HDFC MAKHU HDFC0002362 2603011WL019905 Credited 10/12/2022   7 pinki(Self) PB-03-011-040-001/55 OTHER Behk Walayat Shah P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL019905 Credited 10/12/2022   8 manjeet kaur(Self) PB-03-011-096-001/35 OTHER Maujgarh P P P X X X X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL019905 Credited 10/12/2022   9 Joginder Kaur(Self) PB-03-011-111-001/85 OTHER Roshan Shahwala P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL019905 Credited 10/12/2022   10 mann singh(Self) PB-03-011-096-001/33 OTHER Maujgarh P P P X X X X X X 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL019905 Credited 10/12/2022   Daily Attendence 10 10 10 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 15228

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70