Muster Roll No. : 1835	Date From : 12/10/2021    Date To : 22/10/2021	Sanction No. : 115(8)    Sanction Date : 19/04/2021
Work Code : 2603011111/DP/118986	Work Name : Plantation Pir Mohammad Chamb Shianpari link road Makhu Beat (2603011111/DP/118986)

Measurement Book Detail

MB NO.  72        Page NO.  25

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 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 MANJIT KAUR(Wife) PB-03-011-078-001/416 SC Khadur P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603011WL014864 Credited 30/11/2021   2 balwinder singh(Self) PB-03-011-039-001/112 OTHER Behk Pasarian P P P P P A P P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE ZIRA ORBC0100655 2603011WL014864 Credited 29/10/2021   3 Gurmej Kaur(Self) PB-03-011-039-001/201 SC Behk Pasarian P P P P P A P P P P P 10 269 2690 0 0 2690 INDIAN BANK ZIRA IDIB000Z503 2603011WL014864 Credited 30/11/2021   4 Krishan Singh(Self) PB-03-011-039-001/137 OTHER Behk Pasarian P P P P P A P P P P P 10 269 2690 0 0 2690 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603011WL014864 Credited 29/10/2021   5 Punjab Singh(Self) PB-03-011-039-001/55 SC Behk Pasarian P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL014864 Credited 30/11/2021   6 Binder Kaur(Self) PB-03-011-004-001/398 OTHER Amir Shahwala P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014864 Credited 29/10/2021   7 sarbjeet singh(Self) PB-03-011-039-001/149 OTHER Behk Pasarian P P P P P A P P P P P 10 269 2690 0 0 2690 AXIS BANK ZIRA UTIB0003304 2603011WL014864 Credited 29/10/2021   8 saroop singh(Self) PB-03-011-039-001/144 OTHER Behk Pasarian P P P P P A P P P P P 10 269 2690 0 0 2690 AXIS BANK ZIRA UTIB0003304 2603011WL014864 Credited 29/10/2021   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 13450

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 2690

Total man days : 80