Muster Roll No. : 1170	Date From : 22/06/2021    Date To : 02/07/2021	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 Mukhtiar Singh(Self) PB-03-011-004-001/390 OTHER Amir Shahwala P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL008376 Credited 20/10/2021   2 rajwinder kaur(Self) PB-03-011-004-001/72 OTHER Amir Shahwala P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL008376 Credited 20/10/2021   3 mahinder kaur(Self) PB-03-011-004-001/73 OTHER Amir Shahwala P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL008376 Credited 20/10/2021   4 gurmej kaur(Self) PB-03-011-004-001/74 OTHER Amir Shahwala P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL008376 Credited 20/10/2021   5 manjeet kaur(Self) PB-03-011-004-001/75 OTHER Amir Shahwala P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL008376 Credited 20/10/2021   6 Harjinder Singh(Self) PB-03-011-004-001/86 OTHER Amir Shahwala P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL008376 Credited 20/10/2021   7 gurtej singh(Self) PB-03-011-078-001/155 OTHER Khadur P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL008376 Credited 20/10/2021   8 Parmjeet Singh(Self) PB-03-011-004-001/85 OTHER Amir Shahwala P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL008376 Credited 20/10/2021   9 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 2603011WL008376 Credited 12/07/2021   10 Baljit Singh(Self) PB-03-011-078-001/153 OTHER Khadur P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL008376 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 24210

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 2690

Total man days : 100