Muster Roll No. : 2352	Date From : 05/08/2022    Date To : 19/08/2022	Sanction No. : 2636/06    Sanction Date : 06/05/2022
Work Code : 2603010068/DP/125060	Work Name : 1st year maintenance plantation work on the lakha hazi to sunder wale jhuge- Lakha Hazi (2603010068/DP/125060)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL008946 Credited 27/08/2022   2 GURNAM SINGH(Self) PB-03-010-059-001/950 SC Karman P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL008946 Credited 27/08/2022   3 boota singh(Self) PB-03-010-111-001/9 SC Wahag Ke P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL008946 Credited 28/08/2022   4 Balwinder Singh(Self) PB-03-010-091-001/391 SC Pojoke Uttar A A A A P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008946 Credited 27/08/2022   5 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008946 Credited 28/08/2022   6 sukhdev singh(Self) PB-03-010-111-001/14 SC Wahag Ke P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008946 Credited 27/08/2022   7 Balwinder Singh(Self) PB-03-010-090-001/192 OTHER Pir Khan Sheikh P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL008946 Credited 27/08/2022   Daily Attendence 6 6 6 6 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 20868 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 24534 Average Per labour 3504.8572

Total man days : 87