Muster Roll No. : 4736	Date From : 14/10/2021    Date To : 20/10/2021	Sanction No. : 376/mn    Sanction Date : 01/05/2021
Work Code : 2615005114/DP/120505	Work Name : Plantation Fetehghar korotana to Rauli road gp Fetehghar Korotana fy 21-22 (2615005114/DP/120505)

Measurement Book Detail

MB NO.  4696        Page NO.  22

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 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 Satya(Self) PB-15-005-114-001/298 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL007318 Credited 30/11/2021   2 Shinder Kaur(Self) PB-15-005-114-001/436 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL007318 Credited 26/10/2021   3 Shinderpal Singh(Self) PB-15-005-114-001/499 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL007318 Credited 30/11/2021   4 Gora Singh(Self) PB-15-005-114-001/737 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL007318 Credited 30/12/2021   5 Gurmeet Kaur(Self) PB-15-005-114-001/56 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL007318 Credited 30/11/2021   6 Kuldeep Kaur(Self) PB-15-005-114-001/90 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL007318 Credited 30/11/2021   7 Baljeet kaur(Self) PB-15-005-114-001/310 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL007318 Credited 30/11/2021   8 Manjit Kaur(Self) PB-15-005-114-001/555 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007318 Credited 30/11/2021   9 Kuldeep Singh(Self) PB-15-005-114-001/304 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007318 Credited 30/11/2021   10 Kulwinder Kaur(Self) PB-15-005-114-001/292 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007318 Credited 30/11/2021   11 Joginder Kaur(Self) PB-15-005-114-001/290 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007318 Credited 30/11/2021   12 Kuldeep Kaur(Self) PB-15-005-114-001/308 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007318 Credited 30/11/2021   Daily Attendence 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72