Muster Roll No. : 1616	Date From : 28/10/2021    Date To : 03/11/2021	Sanction No. : 3121.    Sanction Date : 11/06/2021
Work Code : 2617002/DP/120606	Work Name : PLANTATION ON ( MAKHA TO KARAMGARH AUTAWALI ROAD

Measurement Book Detail

MB NO.  6        Page NO.  209

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 NARAIN SINGH(Self) PB-17-002-028-001/51 SC ਮਾਖਾ P X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA MANSA SBIN0001735 2617002WL006239 Credited 01/12/2021   2 MANDEEP KAUR(Wife) PB-17-002-028-001/293 SC ਮਾਖਾ P X X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617002WL006239 Credited 01/12/2021   3 MOHAN SINGH(Self) PB-17-002-028-001/297 OTHER ਮਾਖਾ P X X X X X X 1 269 269 0 0 269 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL006239 Credited 10/11/2021   4 BALJEET KAUR(Self) PB-17-002-028-001/328 OTHER ਮਾਖਾ P X X X X X X 1 269 269 0 0 269 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL006239 Credited 10/11/2021   5 AMARJIT KAUR(Wife) PB-17-002-028-001/127 SC ਮਾਖਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL006239 Credited 01/12/2021   6 SIMARJIT KAUR(Wife) PB-17-002-028-001/160 SC ਮਾਖਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL006239 Credited 01/12/2021   7 BHOLA SINGH(Self) PB-17-002-028-001/22 SC ਮਾਖਾ P P A A A A A 2 269 538 0 0 538 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL006239 Credited 01/12/2021   8 MENGAL SINGH(Self) PB-17-002-028-001/107 OTHER ਮਾਖਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL006239 Credited 09/11/2021   9 PARGET SINGH(Self) PB-17-002-028-001/277 OTHER ਮਾਖਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL006239 Credited 10/11/2021   10 AMARJIT KAUR(Wife) PB-17-002-028-001/19 SC ਮਾਖਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL006239 Credited 01/12/2021   11 LABH SINGH(Self) PB-17-002-028-001/193 SC ਮਾਖਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL006239 Credited 01/12/2021   12 BUTA SINGH(Self) PB-17-002-028-001/148 OTHER ਮਾਖਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL006239 Credited 09/11/2021   13 SUKHPREET KAUR(Wife) PB-17-002-028-001/336 OTHER ਮਾਖਾ P X X X X X X 1 269 269 0 0 269 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL006239 Credited 10/11/2021   14 AMRIK SINGH(Self) PB-17-002-028-001/298 OTHER ਮਾਖਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL006239 Credited 10/11/2021   15 RAJPAL SINGH(Self) PB-17-002-028-001/294 SC ਮਾਖਾ P X X X X X X 1 269 269 0 0 269 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL006239 Credited 01/12/2021   16 LAXMAN SINGH(Self) PB-17-002-028-001/242 SC ਮਾਖਾ P X X X X X X 1 269 269 0 0 269 AXIS BANK TALWANDI AKALIA UTIB0002444 2617002WL006239 Credited 01/12/2021   Daily Attendence 16 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 15333 Average Per labour 958.3125

Total man days : 57