Muster Roll No. : 1255	Date From : 03/07/2021    Date To : 07/07/2021	Sanction No. : 115(8)    Sanction Date : 19/04/2021
Work Code : 2603011111/DP/118986	Work Name : Plantation Pir Mohammad Chamb Shianpari link road Makhu Beat (2603011111/DP/118986)

Measurement Book Detail

MB NO.  72        Page NO.  25

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 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 5 269 1345 0 0 1345 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL009070 Credited 16/09/2021   2 MANJIT KAUR(Wife) PB-03-011-078-001/416 SC Khadur P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603011WL009070 Credited 17/07/2021   3 gurmeet kaur(Self) PB-03-011-107-001/45 OTHER Pir Mohamad P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL009070 Credited 16/09/2021   4 Mukhtiar Singh(Self) PB-03-011-004-001/390 OTHER Amir Shahwala P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL009070 Credited 16/09/2021   5 rajwinder kaur(Self) PB-03-011-004-001/72 OTHER Amir Shahwala P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL009070 Credited 16/09/2021   6 mahinder kaur(Self) PB-03-011-004-001/73 OTHER Amir Shahwala P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL009070 Credited 16/09/2021   7 gurmej kaur(Self) PB-03-011-004-001/74 OTHER Amir Shahwala P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL009070 Credited 16/09/2021   8 manjeet kaur(Self) PB-03-011-004-001/75 OTHER Amir Shahwala P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL009070 Credited 16/09/2021   9 Harjinder Singh(Self) PB-03-011-004-001/86 OTHER Amir Shahwala P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL009070 Credited 16/09/2021   10 gurtej singh(Self) PB-03-011-078-001/155 OTHER Khadur P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL009070 Credited 16/09/2021   11 Parmjeet Singh(Self) PB-03-011-004-001/85 OTHER Amir Shahwala P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL009070 Credited 16/09/2021   12 Punjab Singh(Self) PB-03-011-039-001/55 SC Behk Pasarian P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL009070 Credited 17/07/2021   13 Baljit Singh(Self) PB-03-011-078-001/153 OTHER Khadur P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL009070 Credited 16/09/2021   14 Jagjit Singh(Self) PB-03-011-078-001/422 OTHER Khadur P P P P P 5 269 1345 0 0 1345 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL009070 Credited 16/09/2021   15 mangat singh(Self) PB-03-011-078-001/25 SC Khadur P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL009070 Credited 19/07/2021   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 4035 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 20175 Average Per labour 1345

Total man days : 75