Muster Roll No. : 2004	Date From : 08/11/2021    Date To : 15/11/2021	Sanction No. : 15046/22/1    Sanction Date : 26/04/2021
Work Code : 2604008058/DP/121401	Work Name : PLANTATION AT VILLAGE SAYAN KALAN 2021-2022 (2604008058/DP/121401)

Measurement Book Detail

MB NO.  40        Page NO.  30

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 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 DALBARA SINGH(Self) PB-04-008-058-001/116 OTHER ਸਾਇਆ ਕਲਾ A P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL015639 Credited 25/11/2021   2 mahinder kaur(Self) PB-04-008-058-001/109 SC ਸਾਇਆ ਕਲਾ A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015639 Credited 01/12/2021   3 mahinder kaur(Self) PB-04-008-058-001/111 SC ਸਾਇਆ ਕਲਾ A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015639 Credited 01/12/2021   4 RANJIT KAUR(Wife) PB-04-008-058-001/4 SC ਸਾਇਆ ਕਲਾ A P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015639 Credited 01/12/2021   5 Nachhitar Kaur(Self) PB-04-008-058-001/44 SC ਸਾਇਆ ਕਲਾ A P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015639 Credited 01/12/2021   6 swarnjit kaur(Self) PB-04-008-058-001/50 OTHER ਸਾਇਆ ਕਲਾ A P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015639 Credited 25/11/2021   7 Charnjit Kaur(Self) PB-04-008-058-001/52 SC ਸਾਇਆ ਕਲਾ A P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015639 Credited 01/12/2021   8 Charanji Kaur(Self) PB-04-008-058-001/60 OTHER ਸਾਇਆ ਕਲਾ A P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015639 Credited 25/11/2021   9 kulwant kaur(Self) PB-04-008-058-001/113 SC ਸਾਇਆ ਕਲਾ A P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015639 Credited 01/12/2021   10 swaran kaur(Self) PB-04-008-058-001/68 SC ਸਾਇਆ ਕਲਾ A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015639 Credited 01/12/2021   11 gurmail kaur(Self) PB-04-008-058-001/86 SC ਸਾਇਆ ਕਲਾ A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015639 Credited 01/12/2021   12 manjit kaur(Self) PB-04-008-058-001/78 SC ਸਾਇਆ ਕਲਾ A P P P P P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE DEHLAN ORBC0100613 2604008WL015639 Credited 01/12/2021   13 kamaljit kaur(Self) PB-04-008-058-001/81 SC ਸਾਇਆ ਕਲਾ A P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015639 Credited 01/12/2021   14 shinderpal kaur(Self) PB-04-008-058-001/67 SC ਸਾਇਆ ਕਲਾ A P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015639 Credited 01/12/2021   15 manjit kaur(Self) PB-04-008-058-001/87 SC ਸਾਇਆ ਕਲਾ A P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015639 Credited 01/12/2021   16 Parmjit Kaur(Self) PB-04-008-058-001/122 SC ਸਾਇਆ ਕਲਾ A P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016871 Credited 18/12/2021   17 KULWANT SINGH(Self) PB-04-008-058-001/102 SC ਸਾਇਆ ਕਲਾ A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL015639 Credited 01/12/2021   18 mukhtiyar kaur(Self) PB-04-008-058-001/112 SC ਸਾਇਆ ਕਲਾ A P P P P A A A 4 269 1076 0 0 1076 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL015639 Credited 01/12/2021   19 PARKASH KAUR(Wife) PB-04-008-058-001/15 SC ਸਾਇਆ ਕਲਾ A P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL015639 Credited 01/12/2021   20 Balwinder Kaur(Self) PB-04-008-058-001/125 SC ਸਾਇਆ ਕਲਾ A P P P P P A A 5 269 1345 0 0 1345 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL015639 Credited 01/12/2021   21 Hardeep Kaur(Self) PB-04-008-058-001/124 SC ਸਾਇਆ ਕਲਾ A P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL015639 Credited 01/12/2021   22 SURINDER KAUR(Wife) PB-04-008-058-001/10 SC ਸਾਇਆ ਕਲਾ A P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL015639 Credited 01/12/2021   23 SURINDER KAUR(Wife) PB-04-008-058-001/31 SC ਸਾਇਆ ਕਲਾ A P P P P P A A 5 269 1345 0 0 1345 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL015639 Credited 01/12/2021   Daily Attendence 0 23 23 23 23 21 0 9

Category Amount Paid(In Rs.) Amount Paid SC 28514 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 32818 Average Per labour 1426.8695

Total man days : 122