Muster Roll No. : 2674	Date From : 29/06/2021    Date To : 05/07/2021	Sanction No. : 116/15    Sanction Date : 19/04/2021
Work Code : 2603004040/DP/118727	Work Name : Silviculture Opertaion Ferozshah Drain RD 0-29 (2603004040/DP/118727)

Measurement Book Detail

MB NO.  44        Page NO.  1

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 harwinder singh(Self) PB-03-004-071-001/80 SC Lalle P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL008964 Credited 17/07/2021   2 sukhjit Kaur(Self) PB-03-004-120-001/278 OTHER Sulhani P P P P P P P 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL008964 Credited 16/09/2021   3 Mantaj Singh(Son) PB-03-004-120-001/278 OTHER Sulhani P P P P P P P 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL008964 Credited 16/09/2021   4 Lakhvir Singh(Self) PB-03-004-113-001/319 OTHER Shahzadi P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008964 Credited 16/09/2021   5 Kulwinder Kaur(Self) PB-03-004-113-001/242 SC Shahzadi P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008964 Credited 17/07/2021   6 Manjinder Kaur(Self) PB-03-004-081-001/118 SC Mirze Ke P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL008964 Credited 17/07/2021   7 Mukhtiar Kaur(Wife) PB-03-004-120-001/46 SC Sulhani P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL019138 Credited 07/12/2021   8 Iqbal Singh(Self) PB-03-004-120-001/145 SC Sulhani P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL008964 Credited 17/07/2021   9 Sukhwinder Kaur PB-03-004-113-001/331 OTHER Shahzadi P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008964 Credited 16/09/2021   10 Angrej Kaur(Wife) PB-03-004-071-001/33 SC Lalle P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL008964 Credited 16/07/2021   11 Kulwant Singh(Self) PB-03-004-091-001/66 SC Naraingarh P P P P P P P 7 269 1883 0 0 1883 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL008964 Credited 16/07/2021   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 1883

Total man days : 77