Muster Roll No. : 2160	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 15046/22/1    Sanction Date : 26/04/2021
Work Code : 2604008058/DP/121401	Work Name : PLANTATION AT VILLAGE SAYAN KALAN 2021-2022 (2604008058/DP/121401)

Measurement Book Detail

MB NO.  40        Page NO.  30

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 MEJOR SINGH(Husband) PB-04-008-058-001/58 OTHER ਸਾਇਆ ਕਲਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL016221 Credited 03/12/2021   2 RAM SINGH(Self) PB-04-008-058-001/15 SC ਸਾਇਆ ਕਲਾ A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL016221 Credited 03/12/2021   3 JINDER KAUR(Wife) PB-04-008-058-001/27 SC ਸਾਇਆ ਕਲਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016221 Credited 03/12/2021   4 KULDEEP KAUR(Wife) PB-04-008-058-001/42 SC ਸਾਇਆ ਕਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016221 Credited 03/12/2021   5 MANJIT KAUR(Self) PB-04-008-058-001/110 SC ਸਾਇਆ ਕਲਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016221 Credited 03/12/2021   6 Sukhdev Kaur(Wife) PB-04-008-058-001/54 OTHER ਸਾਇਆ ਕਲਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016221 Credited 03/12/2021   7 Pritam Kaur(Self) PB-04-008-058-001/55 SC ਸਾਇਆ ਕਲਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016221 Credited 03/12/2021   8 swaran kaur(Self) PB-04-008-058-001/68 SC ਸਾਇਆ ਕਲਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016221 Credited 03/12/2021   9 gurmeet kaur(Self) PB-04-008-058-001/71 SC ਸਾਇਆ ਕਲਾ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016221 Credited 03/12/2021   10 paramjit kaur(Self) PB-04-008-058-001/74 OTHER ਸਾਇਆ ਕਲਾ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016221 Credited 04/12/2021   11 swaranjit kaur(Self) PB-04-008-058-001/95 SC ਸਾਇਆ ਕਲਾ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016887 Credited 18/12/2021   12 kiranjeet kaur(Self) PB-04-008-058-001/99 SC ਸਾਇਆ ਕਲਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016221 Credited 03/12/2021   13 surinder kaur(Self) PB-04-008-058-001/79 SC ਸਾਇਆ ਕਲਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL016221 Credited 03/12/2021   14 Surinder kaur(Self) PB-04-008-058-001/127 SC ਸਾਇਆ ਕਲਾ A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL016221 Credited 03/12/2021   15 Teja Singh(Husband) PB-04-008-058-001/59 OTHER ਸਾਇਆ ਕਲਾ A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL016221 Credited 03/12/2021   16 sikander singh(Husband) PB-04-008-058-001/86 SC ਸਾਇਆ ਕਲਾ A P P P P A P 5 269 1345 0 0 1345 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL016221 Credited 03/12/2021   17 Surjit Kaur(Self) PB-04-008-058-001/43 SC ਸਾਇਆ ਕਲਾ A P A A A A A 1 269 269 0 0 269 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL016221 Credited 03/12/2021   Daily Attendence 0 17 16 16 14 0 12

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 20175 Average Per labour 1186.7646

Total man days : 75