Muster Roll No. : 2643	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101228	Work Name : 550 plants 20-21 doad (2612006/DP/101228)

Measurement Book Detail

MB NO.  21        Page NO.  10

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 GURTEJ SINGH(Husband) PB-12-006-034-001/174 SC ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL001974 Credited 19/07/2021   2 LAKHWINDER KAUR(Wife) PB-12-006-034-001/66 SC ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001974 Credited 19/07/2021   3 AMANDEEP KAUR(Self) PB-12-006-034-001/286 SC ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL001974 Credited 19/07/2021   4 Amarjeet kaur(Wife) PB-12-006-034-001/297 SC ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001974 Credited 19/07/2021   5 SIMARJEET SINGH(Self) PB-12-006-034-001/303 SC ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001974 Credited 19/07/2021   6 GURMEET KAUR(Wife) PB-12-006-034-001/331 SC ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001974 Credited 17/07/2021   7 PARKASH SINGH(Self) PB-12-006-034-001/397 OTHER ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001974 Credited 16/09/2021   8 MANPREET KAUR(Wife) PB-12-006-034-001/397 OTHER ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001974 Credited 16/09/2021   9 REKHA RANI(Wife) PB-12-006-034-001/545 SC ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001974 Credited 19/07/2021   10 TARU SINGH(Self) PB-12-006-034-001/634 SC ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001974 Credited 17/07/2021   11 AMRITPAL SINGH(Self) PB-12-006-034-001/650 SC ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001974 Credited 19/07/2021   12 TARSEM SINGH(Self) PB-12-006-034-001/654 OTHER ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001974 Credited 16/09/2021   13 balwinder kaur(Wife) PB-12-006-034-001/762 OTHER ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001974 Credited 16/09/2021   14 JASPREET KAUR(Wife) PB-12-006-034-001/135 SC ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001974 Credited 19/07/2021   15 MANPREET KAUR(Wife) PB-12-006-034-001/149 SC ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001974 Credited 17/07/2021   16 SARBJEET SINGH(Brother) PB-12-006-034-001/303 SC ਡੋਡ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001974 Credited 19/07/2021   Daily Attendence 16 0 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1614

Total man days : 96