Muster Roll No. : 1380	Date From : 06/09/2021    Date To : 16/09/2021	Sanction No. : 115(8)    Sanction Date : 19/04/2021
Work Code : 2603011111/DP/118986	Work Name : Plantation Pir Mohammad Chamb Shianpari link road Makhu Beat (2603011111/DP/118986)

Measurement Book Detail

MB NO.  72        Page NO.  25

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 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 Kulwinder Kaur(Self) PB-03-011-078-001/417 OTHER Khadur X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL012522 Credited 20/10/2021   2 MANJIT KAUR(Wife) PB-03-011-078-001/416 SC Khadur X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603011WL012522 Credited 30/11/2021   3 gurmeet kaur(Self) PB-03-011-107-001/45 OTHER Pir Mohamad X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL012522 Credited 20/10/2021   4 Mukhtiar Singh(Self) PB-03-011-004-001/390 OTHER Amir Shahwala X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL012522 Credited 20/10/2021   5 rajwinder kaur(Self) PB-03-011-004-001/72 OTHER Amir Shahwala X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL012522 Credited 20/10/2021   6 mahinder kaur(Self) PB-03-011-004-001/73 OTHER Amir Shahwala X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL012522 Credited 20/10/2021   7 gurmej kaur(Self) PB-03-011-004-001/74 OTHER Amir Shahwala X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL012522 Credited 20/10/2021   8 manjeet kaur(Self) PB-03-011-004-001/75 OTHER Amir Shahwala X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL012522 Credited 20/10/2021   9 Harjinder Singh(Self) PB-03-011-004-001/86 OTHER Amir Shahwala X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL012522 Credited 20/10/2021   10 Mukhteyar Singh(Self) PB-03-011-004-001/106 OTHER Amir Shahwala X P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL012522 Credited 20/10/2021   11 Gurnam Singh(Self) PB-03-011-004-001/63 OTHER Amir Shahwala X P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL012522 Credited 20/10/2021   12 Tehal singh(Self) PB-03-011-022-001/25 OTHER Malhuwaliawala X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL012522 Credited 20/10/2021   13 Jagjit Singh(Self) PB-03-011-078-001/422 OTHER Khadur X P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL012522 Credited 20/10/2021   14 mangat singh(Self) PB-03-011-078-001/25 SC Khadur X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL012522 Credited 30/11/2021   15 DALJIT SINGH(Self) PB-03-011-045-001/4 SC Talwandi Nepalan X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL012522 Credited 30/11/2021   16 satnam singh(Self) PB-03-011-003-001/84 SC Aminwala X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL012522 Credited 30/11/2021   Daily Attendence 0 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 32280

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

Total Cash payment(In Rs.) Cash 43040 Average Per labour 2690

Total man days : 160