Muster Roll No. : 5268	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607002077/DP/105897	Work Name : Plantation At Mukerian To Gurdaspur Road (Kolian-258)

Measurement Book Detail

MB NO.  24        Page NO.  17

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 Kulwant Singh PB-07-002-133-001/20 OTHER TAGAR KHURD P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL031883 Credited 12/03/2021   2 Gurpreet Singh PB-07-002-133-001/21 OTHER TAGAR KHURD P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL031883 Credited 12/03/2021   3 Gurwinder Kaur(Self) PB-07-002-133-001/57 OTHER TAGAR KHURD P P A P P P P P P A P A A A A 9 263 2367 0 0 2367 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL031883 Credited 12/03/2021   4 Prem Rani(Self) PB-07-002-082-001/35 OTHER LATIFPUR 238 P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL031883 Credited 12/03/2021   5 Daljit Singh(Self) PB-07-002-133-001/31 OTHER TAGAR KHURD P P A P P P P P P X X X X X X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL031883 Credited 12/03/2021   6 sukhdev singh(Self) PB-07-002-012-001/76 OTHER BASTI BAGH P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL031883 Credited 12/03/2021   7 Rani(Wife) PB-07-002-012-001/76 OTHER BASTI BAGH P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL031883 Credited 15/03/2021   8 Jeet Masih PB-07-002-142-001/65 OTHER P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL031883 Credited 12/03/2021   9 Asha Rani PB-07-002-077-001/26 SC KOLIAN 258 P P A P P A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL031883 Credited 12/03/2021   Daily Attendence 9 9 0 9 9 8 8 8 8 0 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 23670

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 2746.8889

Total man days : 94