Muster Roll No. : 1612	Date From : 16/08/2022    Date To : 30/08/2022	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.  1214        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 Mukhtiar Singh(Self) PB-03-011-004-001/390 OTHER Amir Shahwala B P P P P A P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL010230 Credited 12/09/2022   2 yadwinder singh(Self) PB-03-011-017-001/208 OTHER Chamb B P P P P A P P P P P P A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL010230 Credited 12/09/2022   3 Parmjeet Singh(Self) PB-03-011-004-001/85 OTHER Amir Shahwala B P P P P A P P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL010230 Credited 12/09/2022   4 RAJ(Wife) PB-03-011-017-001/44 SC Chamb B P P P P A P P P P P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL010230 Credited 12/09/2022   5 Binder Kaur(Self) PB-03-011-004-001/398 OTHER Amir Shahwala B P P P P A P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL010230 Credited 12/09/2022   6 Kuldeep Singh(Self) PB-03-011-017-001/266 OTHER Chamb B P P P P A P P P P P P P A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL010230 Credited 12/09/2022   7 KULWINDER KAUR(Wife) PB-03-011-017-001/43 SC Chamb B P P P P A P P P P P P P A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL010230 Credited 12/09/2022   8 SIMRANJEET KAUR(Wife) PB-03-011-017-001/32 SC Chamb B P P P P A P P P P P P P A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL010230 Credited 12/09/2022   9 LAZAR(Self) PB-03-011-017-001/48 SC Chamb B P P P P A P A A A A A A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL010230 Credited 12/09/2022   10 FAKIR(Self) PB-03-011-017-001/16 SC Chamb B P P P P A A A A A A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL010230 Credited 12/09/2022   Daily Attendence 0 10 10 10 10 0 9 8 8 8 8 8 7 3 7

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 17202

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

Total Cash payment(In Rs.) Cash 29892 Average Per labour 2989.2

Total man days : 106