Muster Roll No. : 2428	Date From : 03/03/2023    Date To : 12/03/2023	Sanction No. : 4921    Sanction Date : 15/06/2022
Work Code : 2620008014/DP/126385	Work Name : Plantation Forest Dehra Sahib to Lohar Link road (2620008014/DP/126385)

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 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 Lakha singh(Self) PB-20-008-017-001/453 SC GHARKA P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL010318 Credited 13/05/2023   2 Punnan Singh(Self) PB-20-008-042-001/425 SC SANGATPUR P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL010318 Credited 13/05/2023   3 Jagir kaur(Self) PB-20-008-009-001/136 OTHER CHAHAL P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL010318 Credited 13/05/2023   4 Kalash Kaur(Wife) PB-20-008-009-001/41 OTHER CHAHAL P P P P P P P P P A 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL010318 Credited 13/05/2023   5 Rajwinder Kaur(Self) PB-20-008-009-001/122 SC CHAHAL P P P P P P P P P A 9 282 2538 0 0 2538 HDFC Chohla Sahib HDFC0003205 2620008WL0010599 Credited 22/05/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 2538

Total man days : 45