Muster Roll No. : 1729	Date From : 22/08/2023    Date To : 06/09/2023	Sanction No. : 8132-7    Sanction Date : 28/06/2022
Work Code : 2602016/DP/129477	Work Name : Forest Plantaion Ghukewali To Kiampur Niva Tera Link Road 2022-23 (2602016/DP/129477)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 16 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 Paramjit Kaur(Self) PB-02-001-094-001/287 OTHER P P P P P A P P P A P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602016WL010011 Credited 07/11/2023   2 GURMEET SINGH(Self) PB-02-016-045-001/265 SC P P P P P A P P P A P P P P P P 14 303 4242 0 0 4242 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL010011 Credited 07/11/2023   3 Sarabjit Kaur(Wife) PB-02-016-061-001/204 SC P P P P P A P P P A P P X X X X 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL010011 Credited 07/11/2023   4 Kinder Kaur(Self) PB-02-016-026-001/226 SC P P P P P A P P P A A P P P P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL010011 Credited 07/11/2023   5 Paramjit Kaur(Self) PB-02-001-094-001/288 SC P P P P P A P P P A P P P P P P 14 303 4242 0 0 4242 UNION BANK OF INDIA AJNALA UBIN0566675 2602016WL010011 Credited 07/11/2023   6 Manbir Kaur(Self) PB-02-016-045-001/524 SC P P P P P A P P P A P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL010011 Credited 07/11/2023   7 Kanta Kaur(Wife) PB-02-016-061-001/160 OTHER P P P P P A P P P A P P X X X X 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL010011 Credited 07/11/2023   8 Nimo(Wife) PB-02-016-061-001/138 OTHER P P P P P A P A P A P P P P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL010011 Credited 07/11/2023   9 Harjit Kaur(Wife) PB-02-016-061-001/154 OTHER P P P P P A P P P A P P X X X X 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL010011 Credited 07/11/2023   10 Pirthi singh(Self) PB-02-016-061-001/138 OTHER P P P P P A P A P A P P P P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL010011 Credited 07/11/2023   Daily Attendence 10 10 10 10 10 0 10 8 10 0 9 10 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 16968

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

Total Cash payment(In Rs.) Cash 36663 Average Per labour 3666.3

Total man days : 121