Muster Roll No. : 7242	Date From : 04/12/2023    Date To : 18/12/2023	Sanction No. : 7350 M    Sanction Date : 29/05/2023
Work Code : 2603010019/DP/136599	Work Name : NSY RAISING OF PLANTS 50000 (CHAK DONA RAHIME KE) (2603010019/DP/136599)

Measurement Book Detail

MB NO.  15        Page NO.  29

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 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 Preeto bibi(Self) PB-03-010-019-001/56 SC Chak Dona Rahime Ke A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL022901 Credited 09/03/2024   2 MAKHAN SINGH(Self) PB-03-010-019-001/163 SC Chak Dona Rahime Ke A P P P P P A P A P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL0028106 Credited 07/05/2024   3 Mandeep Singh(Self) PB-03-010-043-001/597 OTHER Hazara Singhwala A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022901 Credited 09/03/2024   4 raj singh(Self) PB-03-010-039-001/270 OTHER Gatti Basti Masta - 2 A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022901 Credited 09/03/2024   5 jeeto rani(Self) PB-03-010-019-001/313 SC Chak Dona Rahime Ke A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0028192 Credited 07/05/2024   6 Mukhtiar singh PB-03-010-043-001/307 SC Hazara Singhwala A P P P P P A P P X X X X X X 7 303 2121 0 0 2121 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL0028126 Credited 07/05/2024   7 VEENA(Wife) PB-03-010-003-001/231 SC Alike Jhungian A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022901 Credited 09/03/2024   8 Bibo(Self) PB-03-010-039-001/43 SC Gatti Basti Masta - 2 A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022901 Credited 09/03/2024   9 Vajir singh(Self) PB-03-010-038-001/143 SC Fatehwala Hithar A P P P P P A P P P P P A A P 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022901 Credited 09/03/2024   10 SUKHO BIBI(Self) PB-03-010-031-001/2223 OTHER Changa Khurd A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL022901 Credited 09/03/2024   Daily Attendence 0 10 10 10 10 10 0 10 9 9 9 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 34239 Average Per labour 3423.8999

Total man days : 113