Muster Roll No. : 2799	Date From : 27/07/2023    Date To : 06/08/2023	Sanction No. : 2636(11)    Sanction Date : 06/05/2022
Work Code : 2603011063/DP/127577	Work Name : Silviculture H.F.P Bandh RD 0-25 (2603011063/DP/127577)

Measurement Book Detail

MB NO.  66        Page NO.  99

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 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 Mukhtiar Singh(Self) PB-03-011-004-001/390 OTHER Amir Shahwala P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL0012402 Credited 25/08/2023   2 rajwinder kaur(Self) PB-03-011-004-001/72 OTHER Amir Shahwala P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL011367 Credited 12/08/2023   3 PASSO(Wife) PB-03-011-066-002/11 SC Ghuduwala P P P A P P P P P P P 10 303 3030 0 0 3030 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL011367 Credited 12/08/2023   4 MASSA SINGH(Self) PB-03-011-066-002/16 SC Ghuduwala P P P A P P P P P P P 10 303 3030 0 0 3030 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL011367 Credited 12/08/2023   5 CHARAN JEET KAUR(Wife) PB-03-011-066-002/16 SC Ghuduwala P P P A P P P A P P A 8 303 2424 0 0 2424 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL011367 Credited 12/08/2023   6 DHARM SINGH(Self) PB-03-011-066-002/303 OTHER Ghuduwala P P P A P P P P P P P 10 303 3030 0 0 3030 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL011367 Credited 12/08/2023   7 Sukhdev(Self) PB-03-011-066-002/167 OTHER Ghuduwala P P P A P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAKHU SBIN000236 2603011WL011367 Credited 12/08/2023   8 Gurmail Singh(Son) PB-03-011-066-002/256 SC Ghuduwala P P P A P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL011367 Credited 12/08/2023   9 Mandeep kaur(Self) PB-03-011-066-002/348 OTHER Ghuduwala P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL011367 Credited 12/08/2023   10 Kuldeep kaur(Self) PB-03-011-066-002/353 OTHER Ghuduwala A P A A P P P P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL011367 Credited 12/08/2023   Daily Attendence 9 10 9 0 10 10 10 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 28179 Average Per labour 2817.8999

Total man days : 93