Muster Roll No. : 1044	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 1699-1707L    Sanction Date : 17/07/2020
Work Code : 2602006008/DP/107877	Work Name : 400 YEARS PLANTATION -BHAINI RAM DYAL (2602006008/DP/107877)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 JASBIR KAUR(Self) PB-02-006-003-001/237 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL005104 Credited 17/06/2021   2 AMRIK SINGH(Self) PB-02-006-051-001/149 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL005104 Credited 18/06/2021   3 MANGAL SINGH PB-02-006-034-001/57 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL005104 Credited 17/06/2021   4 BALWINDER SINGH PB-02-006-034-001/64 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL005104 Credited 18/06/2021   5 Inderpal Singh(Self) PB-02-006-034-001/531 OTHER P P P P P P A 6 269 1614 0 0 1614 HDFC Butala HDFC0002997 2602006WL005104 Credited 14/06/2021   6 AMARJOT KAUR(Self) PB-02-006-003-001/238 SC P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Baba Bakala CNRB0006614 2602006WL005104 Credited 17/06/2021   7 SARABJIT KAUR(Self) PB-02-006-003-001/240 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL005104 Credited 18/06/2021   8 SARABJEET KAUR(Wife) PB-02-006-034-001/407 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL005104 Credited 17/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48