Muster Roll No. : 28	Date From : 04/04/2023    Date To : 18/04/2023	Sanction No. : 2636/2    Sanction Date : 06/05/2022
Work Code : 2603010111/DP/125046	Work Name : New plantation work on the wage ke fatte wala hitar (2603010111/DP/125046)

Measurement Book Detail

MB NO.  27        Page NO.  18

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 GURNAM SINGH(Self) PB-03-010-059-001/950 SC Karman P P P P P A P P P A A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000247 Credited 17/05/2023   2 Balwinder Singh(Self) PB-03-010-091-001/391 SC Pojoke Uttar P P P P P A P P P A A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL000247 Credited 17/05/2023   3 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke P P P P P A P P P A A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL000247 Credited 17/05/2023   4 sukhdev singh(Self) PB-03-010-111-001/14 SC Wahag Ke P P P P P A P P P A A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL000247 Credited 17/05/2023   5 Mal Singh(Self) PB-03-010-056-003/92 SC Kalu Arain Hithar P P P P P A P P P A A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000247 Credited 17/05/2023   6 Gurwinder singh(Self) PB-03-010-090-001/211 SC Pir Khan Sheikh P P P P P A P P P A A P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL000247 Credited 17/05/2023   7 Karnail singh(Self) PB-03-010-090-001/49 SC Pir Khan Sheikh P P P P P A P P P A A P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL000247 Credited 17/05/2023   8 Parmjeet kaur(Wife) PB-03-010-071-001/70 SC Lakhmir Ke Uttar P P P P P A P P P A A A P P P 11 303 3333 0 0 3333 HDFC MAMDOT HDFC0003240 2603010WL000247 Credited 17/05/2023   9 Jagga singh(Self) PB-03-010-102-001/1 SC Sodhiwala P P P P P A P P P A A P P P P 12 303 3636 0 0 3636 HDFC MAMDOT HDFC0003240 2603010WL000247 Credited 17/05/2023   10 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala P P P P P A P P P A A P P P P 12 303 3636 0 0 3636 HDFC MAMDOT HDFC0003240 2603010WL000247 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 0 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 36057 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36057 Average Per labour 3605.7

Total man days : 119