Muster Roll No. : 7521	Date From : 10/02/2023    Date To : 23/02/2023	Sanction No. : 2636/08    Sanction Date : 06/05/2022
Work Code : 2603010049/DP/125067	Work Name : 2nd year maintenance plantation work on the janga wala to jhoke mohre (2603010049/DP/125067)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Daro PB-03-010-102-001/71 SC Sodhiwala P A A A A P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027473 Credited 29/03/2023   2 gurdas singh(Self) PB-03-010-039-001/91 SC Gatti Basti Masta - 2 P A A A A P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL027473 Credited 29/03/2023   3 Harjeet Singh(Self) PB-03-010-090-001/179 SC Pir Khan Sheikh P A A A A P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027473 Credited 29/03/2023   4 Malkeet Singh PB-03-010-068-004/1014 SC Lakha Haji P A A A A P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL027473 Credited 25/03/2023   5 Rashpal singh(Self) PB-03-010-068-004/355 SC Lakha Haji P A A A A P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL027473 Credited 29/03/2023   6 JASVEER SINGH(Self) PB-03-010-111-001/70 OTHER Wahag Ke P A A A A P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL027473 Credited 29/03/2023   7 Baljit Singh(Self) PB-03-010-090-001/181 SC Pir Khan Sheikh P A A A A P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL027473 Credited 29/03/2023   8 Baldev singh(Self) PB-03-010-102-001/42 OTHER Sodhiwala P A A A A P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL027473 Credited 29/03/2023   9 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala P A A A A X X X X X X X X X 1 282 282 0 0 282 HDFC MAMDOT HDFC0003240 2603010WL027473 Credited 30/03/2023   10 Satnam Singh PB-03-010-067-001/109 SC Pojoke Uttar P A A A A P P P P P P P P P 10 282 2820 0 0 2820 HDFC MAMDOT HDFC0003240 2603010WL027473 Credited 24/03/2023   Daily Attendence 10 0 0 0 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20022 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 25662 Average Per labour 2566.2

Total man days : 91