Muster Roll No. : 1566	Date From : 08/11/2021    Date To : 22/11/2021	Sanction No. : 2607007/2020-2021/13197/AS    Sanction Date : 08/06/2020
Work Code : 2607007082/DP/105899	Work Name : PLANTS MAINTENANCE (2607007082/DP/105899)

Measurement Book Detail

MB NO.  1069        Page NO.  35

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 15 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 Balwinder Singh(Self) PB-07-007-082-001/46 SC MEHATPUR A P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013356 Credited 01/12/2021   2 HARJINDER SINGH(Self) PB-07-007-082-001/47 OTHER MEHATPUR A P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013356 Credited 25/11/2021   3 Kamlesh kaur(Self) PB-07-007-082-001/45 SC MEHATPUR A P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013356 Credited 01/12/2021   4 Ramna PB-07-007-082-001/26 SC MEHATPUR A P A P P P A P P P A A P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013356 Credited 01/12/2021   5 BALJIT KAUR PB-07-007-082-001/17 SC MEHATPUR A P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013356 Credited 01/12/2021   6 RAMANJIT KAUR(Self) PB-07-007-082-001/2 SC MEHATPUR A P P P P P A P P P P P P A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013356 Credited 01/12/2021   7 SEETA DEVI(Wife) PB-07-007-082-001/32 SC MEHATPUR A P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013356 Credited 01/12/2021   8 DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 SC MEHATPUR A P P P P P A P P P P A P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013356 Credited 01/12/2021   9 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR A P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013356 Credited 25/11/2021   10 SANDEEP KAUR(Self) PB-07-007-082-001/35 SC MEHATPUR A P P A P P A P A P P P P A P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013356 Credited 01/12/2021   11 SUKHJIT KAUR(Self) PB-07-007-082-001/37 SC MEHATPUR A P A A A P A P P P P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013356 Credited 01/12/2021   12 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR A P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013356 Credited 25/11/2021   13 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR A P P P P P A P P P P A P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL013356 Credited 25/11/2021   14 RAJINDER KAUR(Self) PB-07-007-082-001/40 SC MEHATPUR A P P P P P A P P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL013356 Credited 01/12/2021   15 POONAM(Wife) PB-07-007-082-001/38 SC MEHATPUR A P P P P P A P P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL013356 Credited 01/12/2021   16 KULDEEP KAUR(Self) PB-07-007-082-001/48 OTHER MEHATPUR A P P P P P A P P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA BAJWARA SBIN0051177 2607007WL013356 Credited 25/11/2021   Daily Attendence 0 16 14 14 15 16 0 16 15 16 15 12 15 0 14

Category Amount Paid(In Rs.) Amount Paid SC 32011 Amount Paid ST 0 Amount Paid Other 15871

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

Total Cash payment(In Rs.) Cash 47882 Average Per labour 2992.625

Total man days : 178