Muster Roll No. : 1736	Date From : 13/09/2021    Date To : 26/09/2021	Sanction No. : 1930    Sanction Date : 13/08/2020
Work Code : 2602004/DP/110142	Work Name : FOREST PLANTATION WORK (KOTLA SUL SINGH DRAIN) MAJITHA 2020 (2602004/DP/110142)

Measurement Book Detail

MB NO.  65        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 8 9 10 11 12 13 14 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 swarn singh(Self) PB-02-004-102-001/173 OTHER P P P P P P P P P P P P X X 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL009389 Credited 20/10/2021   2 guljar singh(Self) PB-02-004-102-001/178 SC P P P P P P P P P P P P X X 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL009389 Credited 07/10/2021   3 Manpreet kaur(Wife) PB-02-004-082-001/207 SC P P P P P P P P P P P P X X 12 269 3228 0 0 3228 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL009389 Credited 07/10/2021   4 Jagdeep singh(Son) PB-02-004-082-001/21 SC P P P P P P P P P P P P X X 12 269 3228 0 0 3228 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL009389 Credited 08/10/2021   5 sawarn(Self) PB-02-004-081-001/340 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Amritsar Bbk Dav College Women PUNB0135810 2602004WL009389 Credited 08/10/2021   6 Dilbag singh(Self) PB-02-004-017-001/73 SC P P P P P P P P P P P P X X 12 269 3228 0 0 3228 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL009389 Credited 07/10/2021   7 Darshan singh(Self) PB-02-004-081-001/148 SC P P P P P P P P P P P P X X 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL0016388   8 daljit singh(Self) PB-02-004-019-001/44 SC P P P P P P P P P P P P X X 12 269 3228 0 0 3228 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL009389 Credited 07/10/2021   9 Sarup Singh(Self) PB-02-004-081-001/144 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009389 Credited 20/10/2021   10 Dalbeer singh(Father) PB-02-004-081-001/147 SC P P P P P P P P P P P P X X 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009389 Credited 07/10/2021   11 Sucha singh(Self) PB-02-004-081-001/92 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL009389 Credited 08/10/2021   12 Kasmir singh(Self) PB-02-004-081-001/363 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009389 Credited 08/10/2021   13 Gurmit kaur(Self) PB-02-004-081-001/165 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009389 Credited 08/10/2021   14 Paramjit Kaur(Self) PB-02-004-081-001/201 SC P P P P P P P P P P P P X X 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009389 Credited 07/10/2021   15 Chanchal Singh(Self) PB-02-004-081-001/232 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009389 Credited 07/10/2021   16 Sukhwinder Singh(Self) PB-02-004-081-001/356 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009389 Credited 20/10/2021   17 Rani(Self) PB-02-004-081-001/353 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009389 Credited 20/10/2021   18 Mehar Singh(Self) PB-02-004-082-001/130 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009389 Credited 07/10/2021   19 Rani(Self) PB-02-004-081-001/164 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL009389 Credited 20/10/2021   20 baldev singh(Self) PB-02-004-102-001/36 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL009389 Credited 07/10/2021   21 Sandeep singh(Son) PB-02-004-082-001/126 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 CENTRAL BANK OF INDIA CIRCULAR ROAD AMRITSAR CBIN0281012 2602004WL009389 Credited 07/10/2021   22 Lali(Self) PB-02-004-102-001/264 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL009389 Credited 07/10/2021   23 Jagiro PB-02-004-042-001/4 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 CANARA BANK Majitha CNRB0004602 2602004WL009389 Credited 07/10/2021   24 Gurpreet singh(Self) PB-02-004-082-001/206 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 HDFC MAJITHA HDFC0002317 2602004WL009389 Credited 20/10/2021   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 15 15

Category Amount Paid(In Rs.) Amount Paid SC 63484 Amount Paid ST 0 Amount Paid Other 22058

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

Total Cash payment(In Rs.) Cash 85542 Average Per labour 3564.25

Total man days : 318