Muster Roll No. : 3896	Date From : 03/03/2021    Date To : 10/03/2021	Sanction No. : 11888MLSHN    Sanction Date : 18/08/2020
Work Code : 2604002054/DP/109565	Work Name : Drought Proofing (Line Plantation 2020 - 21) Malsihan Bajan (2604002054/DP/109565)

Measurement Book Detail

MB NO.  51        Page NO.  35

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 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 SANDEEP KAUR PB-04-002-054-001/127 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL033694 Credited 17/03/2021   2 MANDEEP KAUR PB-04-002-054-001/131 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL033694 Credited 17/03/2021   3 KULDEEP KAUR PB-04-002-054-001/133 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL033694 Credited 17/03/2021   4 amarjeet kaur(Self) PB-04-002-054-001/150 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL033694 Credited 17/03/2021   5 DARSHAN SINGH(Self) PB-04-002-054-001/215 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL033694 Credited 17/03/2021   6 SINDER KAUR(Wife) PB-04-002-054-001/233 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P 7 263 1841 0 0 1841 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL033694 Credited 17/03/2021   7 MALKEET SINGH(Self) PB-04-002-054-001/244 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P A 6 263 1578 0 0 1578 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL033694 Credited 17/03/2021   8 shinder kaur(Self) PB-04-002-054-001/438 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P 7 263 1841 0 0 1841 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL033694 Credited 17/03/2021   9 LAKHBIR KAUR(Self) PB-04-002-054-001/430 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P A A A A A A 2 263 526 0 0 526 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL033694 Credited 17/03/2021   10 karamjeet kaur(Self) PB-04-002-054-001/436 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P A A A A A A 2 263 526 0 0 526 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL033694 Credited 17/03/2021   11 KRISHNA BAI(Self) PB-04-002-054-001/164 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P A A A A A 3 263 789 0 0 789 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL033694 Credited 17/03/2021   12 MANJEET KAUR(Self) PB-04-002-054-001/171 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P 7 263 1841 0 0 1841 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL033694 Credited 17/03/2021   13 BALVEER SINGH(Self) PB-04-002-054-001/177 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A P P P 7 263 1841 0 0 1841 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL033694 Credited 17/03/2021   Daily Attendence 13 13 11 8 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 1315

Total man days : 65