Muster Roll No. : 891	Date From : 28/05/2021    Date To : 05/06/2021	Sanction No. : 85(7)    Sanction Date : 08/05/2020
Work Code : 2603011074/DP/106337	Work Name : Makhu Beat (New Plantations on Link roads) (2603011074/DP/106337)

Measurement Book Detail

MB NO.  66        Page NO.  93

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 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 Kulwinder Kaur(Self) PB-03-011-078-001/417 OTHER Khadur P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL005623 Credited 14/06/2021   2 gurmeet kaur(Self) PB-03-011-107-001/45 OTHER Pir Mohamad P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL005623 Credited 15/06/2021   3 rajwinder kaur(Self) PB-03-011-004-001/72 OTHER Amir Shahwala P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL005623 Credited 15/06/2021   4 mahinder kaur(Self) PB-03-011-004-001/73 OTHER Amir Shahwala P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL005623 Credited 15/06/2021   5 gurmej kaur(Self) PB-03-011-004-001/74 OTHER Amir Shahwala P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL005623 Credited 15/06/2021   6 manjeet kaur(Self) PB-03-011-004-001/75 OTHER Amir Shahwala P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL005623 Credited 15/06/2021   7 Baljeet PB-03-011-038-001/289 OTHER Behk Fattu P P P P P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA ZIRA UBIN0917753 2603011WL005623 Credited 14/06/2021   8 RAJEET KAUR(Wife) PB-03-011-039-001/58 SC Behk Pasarian P P P P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL005623 Credited 17/06/2021   9 Jasbeer Kaur(Wife) PB-03-011-039-001/26 SC Behk Pasarian P P P P P P P P P 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2603011WL005623 Credited 17/06/2021   10 baljeet kaur(Self) PB-03-011-039-001/143 OTHER Behk Pasarian P P P P P P P P P 9 269 2421 0 0 2421 AXIS BANK ZIRA UTIB0003304 2603011WL005623 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 19368

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 2421

Total man days : 90