Muster Roll No. : 1971	Date From : 05/09/2022    Date To : 16/09/2022	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.  1802        Page NO.  39

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 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 P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL011909 Credited 26/10/2022   2 gurmej kaur(Self) PB-03-011-004-001/74 OTHER Amir Shahwala P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL011909 Credited 26/10/2022   3 Rajwinder Kaur(Self) PB-03-011-039-001/230 OTHER Behk Pasarian P P P P P P A P P P P P 11 282 3102 0 0 3102 HDFC ZIRA HDFC0001400 2603011WL011909 Credited 26/10/2022   4 ravi kumar(Self) PB-03-011-045-001/247 OTHER Talwandi Nepalan P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL011909 Credited 26/10/2022   5 DALJIT SINGH(Self) PB-03-011-045-001/4 SC Talwandi Nepalan P P P P P P P P X X X X 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL011909 Credited 26/10/2022   Daily Attendence 5 5 5 5 5 5 1 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 2932.8

Total man days : 52