Muster Roll No. : 3760	Date From : 22/02/2021    Date To : 28/02/2021	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.  54        Page NO.  26

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 amarjit Kaur PB-04-002-054-001/106 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL032959 Credited 12/03/2021   2 SANDEEP KAUR PB-04-002-054-001/127 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL032959 Credited 12/03/2021   3 KULDEEP KAUR PB-04-002-054-001/133 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL032959 Credited 12/03/2021   4 Sarabjit Kaur(Wife) PB-04-002-054-001/140 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL032959 Credited 15/03/2021   5 SHINDER KAUR(Self) PB-04-002-054-001/185 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL032959 Credited 15/03/2021   6 JASPAL KAUR(Self) PB-04-002-054-001/58 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL032959 Credited 15/03/2021   7 Parmjeet Kaur(Self) PB-04-002-054-001/94 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL032959 Credited 15/03/2021   8 MALKEET SINGH(Self) PB-04-002-054-001/244 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL032959 Credited 12/03/2021   9 LAKHBIR KAUR(Self) PB-04-002-054-001/430 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL032959 Credited 12/03/2021   10 karamjeet kaur(Self) PB-04-002-054-001/436 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL032959 Credited 12/03/2021   11 CHARANJIT KAUR(Self) PB-04-002-054-001/196 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL032959 Credited 12/03/2021   12 MANDEEP KAUR(Self) PB-04-002-054-001/223 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL032959 Credited 12/03/2021   13 KRISHNA BAI(Self) PB-04-002-054-001/164 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL032959 Credited 12/03/2021   Daily Attendence 13 13 13 12 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 19199 Average Per labour 1476.8462

Total man days : 73