Muster Roll No. : 3388	Date From : 21/12/2021    Date To : 30/12/2021	Sanction No. : 2603003/2021-2022/27765/AS    Sanction Date : 15/11/2021
Work Code : 2603003139/DP/121719	Work Name : FANCY PLANTATION IN NEW MODERN PUBLIC PARK(KHAN CHAND WALA) (2603003139/DP/121719)

Measurement Book Detail

MB NO.  159        Page NO.  20

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 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 Rano(Wife) PB-03-003-101-002/62 SC Luther P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL024019 Credited 12/01/2022   2 Veena Rani(Self) PB-03-003-101-002/205 OTHER Luther P A P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL024019 Credited 05/02/2022   3 Karamjeet(Wife) PB-03-003-101-002/70 SC Luther P P A P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL024019 Credited 12/01/2022   4 Kalash Rani(Self) PB-03-003-101-002/156 SC Luther P P P P P P A P P P 9 269 2421 0 0 2421 CANARA BANK FEROZPUR CNRB000209 2603003WL024019 Credited 12/01/2022   5 Jeeto(Wife) PB-03-003-101-002/110 SC Luther P P P P A P A P P P 8 269 2152 0 0 2152 CANARA BANK FEROZPUR CNRB0002094 2603003WL024019 Credited 12/01/2022   6 Parveen(Wife) PB-03-003-101-002/3 SC Luther P A P P P P A P P P 8 269 2152 0 0 2152 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024019 Credited 12/01/2022   7 Shiro(Self) PB-03-003-101-002/206 OTHER Luther P P P P P P A P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024019 Credited 05/02/2022   8 Lal Kaur(Wife) PB-03-003-101-002/229 SC Luther P P P P P P A P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024019 Credited 12/01/2022   9 Gurmeet(Wife) PB-03-003-101-002/82 SC Luther P P P P P P A P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024019 Credited 12/01/2022   10 Charna(Wife) PB-03-003-101-002/97 SC Luther P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024019 Credited 12/01/2022   11 Chindo(Wife) PB-03-003-101-002/44 SC Luther P P P X X X X X X X 3 269 807 0 0 807 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024019 Credited 12/01/2022   12 SHABANA(Self) PB-03-003-101-002/300 OTHER Luther P P A P P P A P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL024019 Credited 05/02/2022   13 saroj(Self) PB-03-003-101-002/245 OTHER Luther P A P P P P A P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024019 Credited 05/02/2022   14 RINKU(Self) PB-03-003-101-002/258 SC Luther P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024019 Credited 12/01/2022   Daily Attendence 14 11 12 13 12 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 8877

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 2190.4285

Total man days : 114