Muster Roll No. : 255	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2601009/2020-2021/21469/AS    Sanction Date : 31/07/2020
Work Code : 2601009109/DP/108031	Work Name : Plantation Qazipur (2601009109/DP/108031)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 satinder kaur(Self) PB-01-009-107-001/46 OTHER PEROWAL P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601009WL003714 Credited 11/07/2022   2 ANVAR(Son) PB-01-009-001-001/12 OTHER JOGOWAL BADIAN P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA SAIDMUBARK UBIN0931624 2601009WL0009451   3 Jagwinder singh(Self) PB-01-009-029-001/153 OTHER ATARI P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601009WL003714 Credited 11/07/2022   4 mangat masih(Self) PB-01-009-088-001/69 OTHER SHEIKH KABIR P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601009WL003714 Credited 11/07/2022   5 Anmolpreet singh(Self) PB-01-009-109-001/44 OTHER QAZIPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL003714 Credited 11/07/2022   6 Dawinder kaur(Self) PB-01-009-109-001/48 OTHER QAZIPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003714 Credited 11/07/2022   7 Amarjeet singh(Self) PB-01-009-109-001/49 OTHER QAZIPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003714 Credited 11/07/2022   8 KULJIT SINGH(Self) PB-01-009-109-001/39 OTHER QAZIPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003714 Credited 11/07/2022   9 Lakhwinder kaur(Self) PB-01-009-109-001/50 OTHER QAZIPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003714 Credited 11/07/2022   10 Mandeep masih(Self) PB-01-009-072-001/164 OTHER SHAHPUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL003714 Credited 11/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60