Muster Roll No. : 4977	Date From : 28/11/2021    Date To : 04/12/2021	Sanction No. : 116/12    Sanction Date : 19/04/2021
Work Code : 2603004041/DP/118724	Work Name : New 25000 Plants in Fidde Nursury (2603004041/DP/118724)

Measurement Book Detail

MB NO.  45        Page NO.  1

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 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 Kaur(Wife) PB-03-004-120-001/46 SC Sulhani P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022164 Credited 05/01/2022   2 Sadhu Singh(Self) PB-03-004-054-001/9 SC Kabar Bachha P P P P P P P 7 269 1883 0 0 1883 HDFC MUDKI HDFC0003226 2603004WL020526 Credited 14/12/2021   3 Lakhvir Kaur(Self) PB-03-004-054-001/54 SC Kabar Bachha P P P P P P P 7 269 1883 0 0 1883 HDFC MUDKI HDFC0003226 2603004WL020526 Credited 14/12/2021   4 Jagtar Singh(Self) PB-03-004-120-001/42 SC Sulhani P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020526 Credited 15/12/2021   5 Varinder Kaur(Self) PB-03-004-120-001/216 SC Sulhani P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020526 Credited 14/12/2021   6 Gurmail Kaur(Wife) PB-03-004-054-001/48 SC Kabar Bachha P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL020526 Credited 14/12/2021   7 Jeet Singh(Self) PB-03-004-113-001/298 OTHER Shahzadi P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020526 Credited 14/12/2021   8 Resham Singh(Self) PB-03-004-071-001/33 SC Lalle P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL020526 Credited 14/12/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1883

Total man days : 56