Muster Roll No. : 2750	Date From : 08/08/2023    Date To : 18/08/2023	Sanction No. : 847    Sanction Date : 15/05/2023
Work Code : 2603002113/DP/134219	Work Name : SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219)

Measurement Book Detail

MB NO.  732        Page NO.  66

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 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 JASWINDER SINGH(Husband) PB-03-002-113-001/53 SC Zira Nau P A P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL014128 Credited 07/09/2023   2 LOVEPREET SINGH(Son) PB-03-002-113-001/73 SC Zira Nau P A P P P P P P P P A 9 303 2727 0 0 2727 INDIAN BANK ZIRA IDIB000Z503 2603002WL0017182 Rejected 03/04/2024   3 malkit singh(Self) PB-03-002-113-001/63 SC Zira Nau P A P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL014128 Credited 07/09/2023   4 KULWINDER KAUR(Wife) PB-03-002-113-001/73 SC Zira Nau P A P P P P P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL014128 Credited 07/09/2023   5 RANJIT KAUR(Wife) PB-03-002-113-001/47 SC Zira Nau P A P P P P P P P A A 8 303 2424 0 0 2424 INDIAN BANK ZIRA IDIB000Z503 2603002WL014128 Credited 07/09/2023   6 RAJBIR KAUR(Self) PB-03-002-113-001/53 SC Zira Nau P A P P P P P P P P A 9 303 2727 0 0 2727 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL014128 Credited 07/09/2023   7 GURJANT SINGH(Self) PB-03-002-113-001/73 SC Zira Nau P A P P P P P P P A A 8 303 2424 0 0 2424 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL014128 Credited 07/09/2023   8 KULWANT KAUR(Self) PB-03-002-113-001/82 SC Zira Nau P A P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL014128 Credited 07/09/2023   9 SUKHJINDER SINGH(Son) PB-03-002-113-001/82 SC Zira Nau P A P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL014128 Credited 07/09/2023   10 SUKHDEV SINGH(Self) PB-03-002-113-001/47 SC Zira Nau P A P P P P P P P A A 8 303 2424 0 0 2424 INDIAN BANK ZIRA IDIB000Z503 2603002WL0017182 Rejected 03/04/2024   Daily Attendence 10 0 10 10 10 10 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 26058 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2605.8

Total man days : 86