Muster Roll No. : 5645	Date From : 23/12/2021    Date To : 06/01/2022	Sanction No. : 116/12    Sanction Date : 19/04/2021
Work Code : 2603004041/DP/118724	Work Name : New 25000 Plants in Fidde Nursury (2603004041/DP/118724)

Measurement Book Detail

MB NO.  45        Page NO.  1

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 Kuldeep kaur(Self) PB-03-004-027-001/25 SC Bhollowala P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL024398 Credited 14/01/2022   2 Jagdish Singh(Self) PB-03-004-051-001/27 OTHER Jawahar Singhwala P X X X X X X X X X X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL024398 Credited 05/02/2022   3 Mukhtiar Kaur(Wife) PB-03-004-120-001/46 SC Sulhani P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0028758 Credited 13/08/2022   4 Shinder Kaur(Wife) PB-03-004-027-001/6 SC Bhollowala P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 HDFC MUDKI HDFC0003226 2603004WL024398 Credited 14/01/2022   5 Jaspreet Kaur(Wife) PB-03-004-027-001/70 SC Bhollowala P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 HDFC MUDKI HDFC0003226 2603004WL024398 Credited 14/01/2022   6 Charanjit Kaur(Wife) PB-03-004-027-001/132 SC Bhollowala P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 HDFC MUDKI HDFC0003226 2603004WL024398 Credited 14/01/2022   7 Harjinder singh(Self) PB-03-004-027-001/70 SC Bhollowala P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 HDFC MUDKI HDFC0003226 2603004WL024398 Credited 14/01/2022   8 Paramjeet Kaur(Wife) PB-03-004-027-001/97 SC Bhollowala P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 HDFC PRABHAT CINEMA HDFC0001424 2603004WL024398 Credited 14/01/2022   9 Jagtar Singh(Self) PB-03-004-120-001/42 SC Sulhani P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024398 Credited 14/01/2022   10 Manjeet Kaur(Mother) PB-03-004-027-001/80 SC Bhollowala P X X X X X X X X X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024398 Credited 14/01/2022   11 Varinder Kaur(Self) PB-03-004-120-001/216 SC Sulhani P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024398 Credited 14/01/2022   12 Jeet Singh(Self) PB-03-004-113-001/298 OTHER Shahzadi P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024398 Credited 05/02/2022   13 Resham Singh(Self) PB-03-004-071-001/33 SC Lalle P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024398 Credited 14/01/2022   Daily Attendence 13 11 11 11 11 11 11 11 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 37929 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 41964 Average Per labour 3228

Total man days : 156