Muster Roll No. : 1247	Date From : 05/07/2021    Date To : 07/07/2021	Sanction No. : .8765/37    Sanction Date : 24/04/2020
Work Code : 2610002016/DP/106135	Work Name : Chaunda to Bathan Road side plantation (Chunda 2020-21) (2610002016/DP/106135)

Measurement Book Detail

MB NO.  629        Page NO.  55

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 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 MUKHTIAR SINGH(Self) PB-10-002-029-001/122 OTHER ਜਗੋਵਾਲ P P P 3 269 807 0 0 807       2610002WL005957 Credited 16/09/2021   2 Balwinder Singh(Self) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ P P P 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL005957 Credited 17/07/2021   3 Jeet Singh(Self) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005957 Credited 16/07/2021   4 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005957 Credited 17/07/2021   5 Karamjit Kaur(Wife) PB-10-002-029-001/12 SC ਜਗੋਵਾਲ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005957 Credited 16/07/2021   6 Dararmpal Singh(Self) PB-10-002-029-001/46 SC ਜਗੋਵਾਲ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005957 Credited 16/07/2021   7 Harbans Kaur(Wife) PB-10-002-029-001/54 SC ਜਗੋਵਾਲ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005957 Credited 17/07/2021   8 Manjit Kaur(Self) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005957 Credited 17/07/2021   9 Jagtar Singh(Self) PB-10-002-029-001/48 SC ਜਗੋਵਾਲ P P P 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 2610002WL005957 Credited 17/07/2021   10 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005957 Credited 16/07/2021   11 GURMAIL SINGH(Husband) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005957 Credited 17/07/2021   12 BALDEV SINGH(Husband) PB-10-002-029-001/71 SC ਜਗੋਵਾਲ P P P 3 269 807 0 0 807 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005957 Credited 17/07/2021   13 SARABJIT KAUR(Self) PB-10-002-029-001/120 SC ਜਗੋਵਾਲ P P P 3 269 807 0 0 807 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005957 Credited 17/07/2021   Daily Attendence 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 807

Total man days : 39