Muster Roll No. : 3109	Date From : 11/11/2021    Date To : 25/11/2021	Sanction No. : 115    Sanction Date : 19/04/2021
Work Code : 2603010049/DP/119706	Work Name : janga wale mor toh jhok mohre plantation 1st year (2603010049/DP/119706)

Measurement Book Detail

MB NO.  12        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 12 13 14 15 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 Malkit kaur(Self) PB-03-010-039-001/365 SC Gatti Basti Masta - 2 P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 ICICI BANK MAMDOT ICIC0003821 2603010WL018424 Credited 02/12/2021   2 NISHA RANI(Self) PB-03-010-097-001/270 SC Sadar Dinwala P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603010WL018424 Credited 03/12/2021   3 kuldip singh(Self) PB-03-010-111-001/8 SC Wahag Ke P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL018424 Credited 03/12/2021   4 GURDEV SINGH(Self) PB-03-010-059-001/951 SC Karman P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL018424 Credited 03/12/2021   5 Balwinder singh(Self) PB-03-010-039-001/140 SC Gatti Basti Masta - 2 P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL018424 Credited 02/12/2021   6 Malkeet Singh(Self) PB-03-010-043-001/599 SC Hazara Singhwala P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL018424 Credited 03/12/2021   7 Rani kaur(Self) PB-03-010-039-001/370 SC Gatti Basti Masta - 2 P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL018424 Credited 03/12/2021   8 gurcharan singh(Self) PB-03-010-111-001/64 OTHER Wahag Ke P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL018424 Credited 02/12/2021   9 JASVEER SINGH(Self) PB-03-010-111-001/70 OTHER Wahag Ke P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL018424 Credited 03/12/2021   10 sukhdev singh(Self) PB-03-010-111-001/14 SC Wahag Ke P P P A A P A A P A A A P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL018424 Credited 03/12/2021   11 Raju(Self) PB-03-010-011-001/154 SC Bhamba Haji P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL018424 Credited 02/12/2021   12 paramjit kaur(Self) PB-03-010-090-001/256 SC Pir Khan Sheikh P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL018424 Credited 03/12/2021   13 ujagar singh(Self) PB-03-010-043-001/313 SC Hazara Singhwala P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018424 Credited 02/12/2021   14 mangal singh(Self) PB-03-010-043-001/274 SC Hazara Singhwala P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA SBI mamdot 02415 2603010WL018424 Credited 02/12/2021   15 SANDEEP SINGH(Self) PB-03-010-039-001/443 SC Gatti Basti Masta - 2 P P P P P P P P P P A P P P X 13 269 3497 0 0 3497 STATE BANK OF INDIA MAKHU SBIN0002360 2603010WL018424 Credited 02/12/2021   16 lakhwinder singh PB-03-010-043-001/400 SC Hazara Singhwala P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018424 Credited 02/12/2021   17 Sukhwinder Singh(Self) PB-03-010-039-001/36 SC Gatti Basti Masta - 2 P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018424 Credited 02/12/2021   18 Mohinder Singh(Self) PB-03-010-043-001/200 SC Hazara Singhwala P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL018424 Credited 02/12/2021   19 NIRMLA RANI(Self) PB-03-010-039-001/429 SC Gatti Basti Masta - 2 P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018424 Credited 02/12/2021   20 Kulwinder singh(Self) PB-03-010-039-001/356 SC Gatti Basti Masta - 2 P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018424 Credited 02/12/2021   21 Amarjeet singh(Self) PB-03-010-039-001/210 SC Gatti Basti Masta - 2 P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 HDFC MAMDOT HDFC0003240 2603010WL018424 Credited 02/12/2021   22 Varinder singh(Self) PB-03-010-039-001/211 SC Gatti Basti Masta - 2 P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 HDFC MAMDOT HDFC0003240 2603010WL018424 Credited 02/12/2021   23 pooja rani(Self) PB-03-010-039-001/350 SC Gatti Basti Masta - 2 P P P P P P P P P P A P P P X 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL018424 Credited 02/12/2021   24 surjeet singh(Self) PB-03-010-039-001/155 SC Gatti Basti Masta - 2 P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL018424 Credited 02/12/2021   25 Sukhdev singh(Self) PB-03-010-039-001/131 OTHER Gatti Basti Masta - 2 P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL018424 Credited 02/12/2021   26 Swarn kaur(Wife) PB-03-010-039-001/131 OTHER Gatti Basti Masta - 2 P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL018424 Credited 02/12/2021   27 BHAJAN KAUR(Self) PB-03-010-039-001/306 SC Gatti Basti Masta - 2 P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL018424 Credited 02/12/2021   28 Manjeet Kaur PB-03-010-039-001/248 SC Gatti Basti Masta - 2 P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL018424 Credited 02/12/2021   29 Sulakhan Singh(Self) PB-03-010-038-001/103 SC Fatehwala Hithar P P P P P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL018424 Credited 03/12/2021   30 harmeet singh(Self) PB-03-010-058-002/122 SC Kari Kalan A A A A A A A A A A A X X X X 0 269 0 0 0 0 SAHITYA SADAN ABOHAR 152116 2603010WL018424   Daily Attendence 29 29 29 28 28 29 28 28 29 28 0 28 29 28 27

Category Amount Paid(In Rs.) Amount Paid SC 91729 Amount Paid ST 0 Amount Paid Other 15064

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

Total Cash payment(In Rs.) Cash 106793 Average Per labour 3559.7666

Total man days : 397