Muster Roll No. : 1420	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : 2611007/2020-2021/19056/AS    Sanction Date : 24/07/2020
Work Code : 2611007026/DP/107279	Work Name : PLANTATION ON 551 BIRTHDAY OF Sri GURU NANAK DEV JI 2020-21 (RAJGARH KUBBE) (2611007026/DP/107279)

Measurement Book Detail

MB NO.  942        Page NO.  12

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 CHARNO KAUR(Self) PB-11-007-026-001/146 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008289 Credited 01/12/2021   2 IQBAL SINGH(Self) PB-11-007-026-001/58 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008289 Credited 01/12/2021   3 HARDEV KAUR(Wife) PB-11-007-026-001/88 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008289 Credited 01/12/2021   4 RAMANDEEP KAUR(Wife) PB-11-007-026-001/58 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL008289 Credited 01/12/2021   5 MANJIT KAUR(Wife) PB-11-007-026-001/121 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL008289 Credited 01/12/2021   6 PARMJEET KAUR(Wife) PB-11-007-026-001/362 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK Maur CNRB0005888 2611007WL008289 Credited 01/12/2021   7 HARWINDER KAUR PB-11-007-026-001/286 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK Maur CNRB0005888 2611007WL008289 Credited 01/12/2021   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42