Muster Roll No. : 4847	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 764-68/109    Sanction Date : 19/08/2020
Work Code : 2615005109/DP/113064	Work Name : 400 plantation in gp cheema fy20-21 (2615005109/DP/113064)

Measurement Book Detail

MB NO.  1925        Page NO.  36

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 Usha Rani(Self) PB-15-005-109-001/311 SC ਚੀਮਾ P P P P P P A 6 269 1614 0 0 1614 IDBI BANK Bhagpura IDIB000B163 2615005WL007644 Credited 30/11/2021   2 Chand Singh(Self) PB-15-005-109-001/44 SC ਚੀਮਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007644 Credited 30/11/2021   3 Kulwant Kaur(Self) PB-15-005-109-001/93 SC ਚੀਮਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL007644 Credited 30/11/2021   4 Rani(Self) PB-15-005-109-001/296 SC ਚੀਮਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL007644 Credited 30/11/2021   5 Geeta(Self) PB-15-005-109-001/310 SC ਚੀਮਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL007644 Credited 30/11/2021   6 Mandeep Kaur(Self) PB-15-005-109-001/175 SC ਚੀਮਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL007644 Credited 30/11/2021   7 amarjit kaur(Self) PB-15-005-109-001/222 SC ਚੀਮਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL007644 Credited 30/11/2021   8 gurmeet kaur(Self) PB-15-005-109-001/209 SC ਚੀਮਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL007644 Credited 30/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48