Muster Roll No. : 1255	Date From : 18/10/2021    Date To : 29/10/2021	Sanction No. : 2712.    Sanction Date : 05/11/2020
Work Code : 2620009025/DP/114242	Work Name : Plantation Rakh Bahorhu C no.3 ( 5 Hectare ) Kherdinke (2620009025/DP/114242)

Measurement Book Detail

MB NO.  73        Page NO.  16

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 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 Ranjit Kaur(Self) PB-20-009-025-001/377 SC KHAAIR DINKE P P P P P P P P P P P P 12 269 3228 0 0 3228 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL006233 Credited 30/11/2021   2 Prab Kaur(Self) PB-20-009-025-001/351 OTHER KHAAIR DINKE P P P P P P P P P P A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL006233 Credited 04/11/2021   3 Manjit Singh(Self) PB-20-009-025-001/320 SC KHAAIR DINKE P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006233 Credited 30/11/2021   4 Nindar Kaur(Wife) PB-20-009-025-001/78 SC KHAAIR DINKE P P P A A A A A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL006233 Credited 30/11/2021   5 Baljit Kaur(Self) PB-20-009-025-001/159 SC KHAAIR DINKE P P P P P A A A A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL006233 Credited 30/11/2021   6 Neetu(Self) PB-20-009-025-001/348 SC KHAAIR DINKE P P P P P X X X X X X X 5 269 1345 0 0 1345 UNION BANK OF INDIA DAIMGANJ-AMRITSAR UBIN0550655 2620009WL006233 Credited 30/11/2021   7 Gurpreet Kaur(Self) PB-20-009-025-001/356 OTHER KHAAIR DINKE P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL006233 Credited 04/11/2021   8 Bindo(Self) PB-20-009-025-001/357 OTHER KHAAIR DINKE P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL006233 Credited 04/11/2021   9 Gurmit Kaur(Self) PB-20-009-025-001/164 SC KHAAIR DINKE P P P P A A A A A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL006233 Credited 30/11/2021   10 Raj kaur(Self) PB-20-009-025-001/396 SC KHAAIR DINKE P P P A A A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008478   11 Balwinder Kaur(Self) PB-20-009-025-001/358 OTHER KHAAIR DINKE P P P P P P P P A A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL006233 Credited 04/11/2021   12 Nishan Singh(Husband) PB-20-009-018-001/732 SC GANDIWIND P P P P P P P P P P P P 12 269 3228 0 0 3228 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL006233 Credited 30/11/2021   Daily Attendence 12 12 12 10 9 7 7 7 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 2196.8333

Total man days : 98