Muster Roll No. : 4250	Date From : 27/01/2022    Date To : 10/02/2022	Sanction No. : 115 jku    Sanction Date : 11/04/2021
Work Code : 2603010126/DP/122262	Work Name : new plantation sahan ke toh dona rehmat link road (2603010126/DP/122262)

Measurement Book Detail

MB NO.  209        Page NO.  2

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 Shello(Self) PB-03-010-039-001/108 SC Gatti Basti Masta - 2 P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL026694 Credited 18/02/2022   2 harjinder singh(Husband) PB-03-010-039-001/189 SC Gatti Basti Masta - 2 P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL026694 Credited 18/02/2022   3 Rani kaur(Self) PB-03-010-039-001/370 SC Gatti Basti Masta - 2 P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL026694 Credited 18/02/2022   4 Teja Singh(Self) PB-03-010-039-001/257 SC Gatti Basti Masta - 2 P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL026694 Credited 18/02/2022   5 jasbeer singh(Self) PB-03-010-092-001/148 OTHER Rahime Ke Uttar P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603010WL026694 Credited 18/02/2022   6 BALWINDER KAUR(Self) PB-03-010-069-001/390 SC Lakha Singhwala Hithar P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026694 Credited 18/02/2022   7 Preeto PB-03-010-039-001/231 SC Gatti Basti Masta - 2 P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026694 Credited 18/02/2022   8 Raj singh(Self) PB-03-010-039-001/371 SC Gatti Basti Masta - 2 P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026694 Credited 18/02/2022   9 Parmjeet singh(Self) PB-03-010-019-001/132 SC Chak Dona Rahime Ke P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026694 Credited 18/02/2022   10 Deepo bibi(Self) PB-03-010-019-001/18 SC Chak Dona Rahime Ke P P P A P P P P P A P P X X X 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026694 Credited 18/02/2022   11 Kailash kaur(Self) PB-03-010-039-001/311 SC Gatti Basti Masta - 2 P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026694 Credited 18/02/2022   12 Krishna Rani(Self) PB-03-010-092-001/315 OTHER Rahime Ke Uttar P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026694 Credited 18/02/2022   13 NIRVAIR SINGH(Self) PB-03-010-039-001/403 SC Gatti Basti Masta - 2 P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026694 Credited 18/02/2022   14 Mukhtiar singh PB-03-010-039-001/241 SC Gatti Basti Masta - 2 P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026694 Credited 18/02/2022   15 Mahinder Kaur(Self) PB-03-010-039-001/292 SC Gatti Basti Masta - 2 P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL026694 Credited 18/02/2022   16 Surjeet Singh(Self) PB-03-010-039-001/296 SC Gatti Basti Masta - 2 P P P A P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL026694 Credited 18/02/2022   Daily Attendence 16 16 16 0 16 16 16 16 16 0 16 16 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 48151 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 55145 Average Per labour 3446.5625

Total man days : 205