Muster Roll No. : 2756	Date From : 23/08/2022    Date To : 06/09/2022	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.  8

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 boota singh(Self) PB-03-010-111-001/9 SC Wahag Ke P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL010611 Credited 15/09/2022   2 Bittu singh PB-03-010-122-001/3 OTHER SUNDAR SINGH WALA P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010611 Credited 15/09/2022   3 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke P P P P P A P P P P X X X X X 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010611 Credited 15/09/2022   4 sukhdev singh(Self) PB-03-010-111-001/14 SC Wahag Ke P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010611 Credited 15/09/2022   5 Kulwinder Singh(Self) PB-03-010-090-001/175 SC Pir Khan Sheikh P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL010611 Credited 15/09/2022   6 Veer singh(Self) PB-03-010-137-001/13 SC HAZARA SINGH WALA HITTAR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010611 Credited 15/09/2022   Daily Attendence 6 6 6 6 6 0 6 6 6 6 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 17202 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 20868 Average Per labour 3478

Total man days : 74