Muster Roll No. : 2827	Date From : 23/06/2023    Date To : 07/07/2023	Sanction No. : 2636/08    Sanction Date : 06/05/2022
Work Code : 2603010049/DP/125067	Work Name : 2nd year maintenance plantation work on the janga wala to jhoke mohre (2603010049/DP/125067)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 baldev singh(Self) PB-03-010-111-001/7 SC Wahag Ke A P P P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL008456 Credited 21/07/2023   2 GURNAM SINGH(Self) PB-03-010-059-001/950 SC Karman A P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL008456 Credited 21/07/2023   3 Makhan singh(Self) PB-03-010-090-001/48 SC Pir Khan Sheikh A P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL008456 Credited 22/07/2023   4 Balwinder Singh(Self) PB-03-010-091-001/391 SC Pojoke Uttar A P P P P A P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008456 Credited 21/07/2023   5 Mal Singh(Self) PB-03-010-056-003/92 SC Kalu Arain Hithar A P P P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008456 Credited 21/07/2023   6 paramjit kaur(Self) PB-03-010-090-001/256 SC Pir Khan Sheikh A P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL008456 Credited 22/07/2023   7 SUKHDEV SINGH(Self) PB-03-010-102-001/83 SC Sodhiwala A P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL008456 Credited 21/07/2023   8 Parmjeet kaur(Wife) PB-03-010-071-001/70 SC Lakhmir Ke Uttar A P P P P P P P P A P P P P P 13 303 3939 0 0 3939 HDFC MAMDOT HDFC0003240 2603010WL008456 Credited 21/07/2023   9 Jagga singh(Self) PB-03-010-102-001/1 SC Sodhiwala A P P P P P P P P A P P P P P 13 303 3939 0 0 3939 HDFC MAMDOT HDFC0003240 2603010WL008456 Credited 22/07/2023   10 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala A P P P P P P P P A P P P P P 13 303 3939 0 0 3939 HDFC MAMDOT HDFC0003240 2603010WL008456 Credited 21/07/2023   Daily Attendence 0 10 10 10 10 9 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 39087 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39087 Average Per labour 3908.7

Total man days : 129