Muster Roll No. : 874	Date From : 15/06/2021    Date To : 25/06/2021	Sanction No. : 2712    Sanction Date : 05/11/2020
Work Code : 2620009038/DP/112767	Work Name : Plantation MBL Jagatpur to Mianpur Pull B/S (2620009038/DP/112767)

Measurement Book Detail

MB NO.  17        Page NO.  13

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 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 Kuldeep Singh(Self) PB-20-009-022-001/274 OTHER JAGETPUR B B P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK AMRITSAR, BHAGTAN WALA GATE PSIB0000597 2620009WL004365 Credited 16/09/2021   2 Rajni Bala(Self) PB-20-009-040-001/109 OTHER AIMA KHURD B B P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004365 Credited 16/09/2021   3 Harjinder Singh(Self) PB-20-009-022-001/247 OTHER JAGETPUR B B P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004365 Credited 16/09/2021   4 Manjinder Singh(Self) PB-20-009-022-001/248 OTHER JAGETPUR B B P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004365 Credited 16/09/2021   5 Daljit Singh(Self) PB-20-009-022-001/249 OTHER JAGETPUR B B P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004365 Credited 16/09/2021   6 Dalip Singh(Self) PB-20-009-022-001/267 SC JAGETPUR B B P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004365 Credited 17/07/2021   7 Baldev Singh(Self) PB-20-009-025-001/316 SC KHAAIR DINKE B B P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL004365 Credited 16/07/2021   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 12105

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 2421

Total man days : 63