Muster Roll No. : 3400	Date From : 24/11/2022    Date To : 02/12/2022	Sanction No. : 2636(6)    Sanction Date : 06/05/2022
Work Code : 2603011078/DP/127558	Work Name : First year Maintenance Plantation (Pir Mohammad Chamb Shianpari link road 0-8 km) (2603011078/DP/127558)

Measurement Book Detail

MB NO.  230        Page NO.  129

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 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 rajwinder kaur(Self) PB-03-011-004-001/72 OTHER Amir Shahwala P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL020198 Credited 14/12/2022   2 Gurpreet Singh(Self) PB-03-011-102-001/1558 SC Mundi Chhurimaran P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL020198 Credited 14/12/2022   3 surjeet kaur(Self) PB-03-011-039-001/150 OTHER Behk Pasarian P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL020198 Credited 14/12/2022   4 Lakhwinder Singh(Self) PB-03-011-079-001/294 OTHER Khanna P P P A P P P P P 8 282 2256 0 0 2256 BANK OF BARODA GIDAR PINDI, DIST. JALANDHAR, PUNJAB BARB0GIDARX 2603011WL020198 Credited 14/12/2022   5 Rajwinder Singh(Self) PB-03-011-004-001/442 SC Amir Shahwala P P P A P P P P P 8 282 2256 0 0 2256 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL020198 Credited 14/12/2022   6 Daljit Kaur(Self) PB-03-011-039-001/232 OTHER Behk Pasarian P P P A P P P P P 8 282 2256 0 0 2256 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603011WL020198 Credited 14/12/2022   7 Punjab Singh(Self) PB-03-011-039-001/55 SC Behk Pasarian P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL020198 Credited 14/12/2022   8 Gurdeep singh(Self) PB-03-011-083-001/1191 SC Lalleh P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL020198 Credited 14/12/2022   Daily Attendence 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 2256

Total man days : 64