Muster Roll No. : 4575	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 3201    Sanction Date : 15/05/2020
Work Code : 2617003/DP/109984	Work Name : TALL PLANTATION IN KALLOH (2617003/DP/109984)

Measurement Book Detail

MB NO.  7        Page NO.  151

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 JAGSIR SINGH(Self) PB-17-003-003-001/570 SC ਭੈਣੀ ਬਾਘਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012846 Credited 12/03/2021   2 DALJEET SINGH(Self) PB-17-003-023-001/278 OTHER ਖੋਖਰ ਕਲਾਂ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012846 Credited 12/03/2021   3 MAHINDER KAUR(Self) PB-17-003-003-001/405 OTHER ਭੈਣੀ ਬਾਘਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL012846 Credited 12/03/2021   4 GURJEET KAUR(Self) PB-17-003-006-001/95 SC ਬੁਰਜ ਰਾਠੀ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012846 Credited 12/03/2021   5 JASVEER KAUR(Self) PB-17-003-003-001/343 SC ਭੈਣੀ ਬਾਘਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012846 Credited 12/03/2021   6 SHINDER KAUR(Self) PB-17-003-003-001/450 OTHER ਭੈਣੀ ਬਾਘਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012846 Credited 12/03/2021   7 CHARN SINGH(Husband) PB-17-003-005-001/424 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012846 Credited 15/03/2021   8 FAKIRIA SINGH(Self) PB-17-003-003-001/488 OTHER ਭੈਣੀ ਬਾਘਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL016592 Credited 30/03/2021   9 MANJINDER KAUR(Wife) PB-17-003-003-001/561 SC ਭੈਣੀ ਬਾਘਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL012846 Credited 15/03/2021   10 HARDEEP SINGH(Self) PB-17-003-027-001/299 OTHER ਮਲਕਪੁਰ ਖਿਆਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL012846 Credited 12/03/2021   11 MISHRA SINGH(Self) PB-17-003-027-001/205 OTHER ਮਲਕਪੁਰ ਖਿਆਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL012846 Credited 15/03/2021   12 GURJANT SINGH(Self) PB-17-003-027-001/286 OTHER ਮਲਕਪੁਰ ਖਿਆਲਾ P P P P X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL012846 Credited 12/03/2021   Daily Attendence 12 11 11 11 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 1293.0834

Total man days : 59