Muster Roll No. : 1663	Date From : 30/10/2021    Date To : 05/11/2021	Sanction No. : 3121    Sanction Date : 11/06/2021
Work Code : 2617002/DP/120604	Work Name : PLANTATION ON (MAKHA TO GAGOWAL ROAD )

Measurement Book Detail

MB NO.  4        Page NO.  203

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 ANGREJ SINGH(Self) PB-17-002-005-001/149 SC ਭੰਮੇ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006333 Credited 01/12/2021   2 BIRBAL SINGH(Self) PB-17-002-005-001/189 SC ਭੰਮੇ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006333 Credited 01/12/2021   3 SUKHDARSHAN KAUR(Wife) PB-17-002-005-001/304 SC ਭੰਮੇ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006333 Credited 01/12/2021   4 KULWINDER KAUR(Wife) PB-17-002-005-001/399 SC ਭੰਮੇ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006333 Credited 01/12/2021   5 KIRANPAL KAUR(Self) PB-17-002-005-001/405 SC ਭੰਮੇ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006333 Credited 01/12/2021   6 BALAM SINGH(Self) PB-17-002-005-001/117 SC ਭੰਮੇ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006333 Credited 01/12/2021   7 BALDEV SINGH(Husband) PB-17-002-005-001/241 SC ਭੰਮੇ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006333 Credited 01/12/2021   8 GHELA SINGH(Self) PB-17-002-005-001/66 SC ਭੰਮੇ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006333 Credited 01/12/2021   9 SUKHJINDER KAUR(Wife) PB-17-002-005-001/8 SC ਭੰਮੇ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006333 Credited 01/12/2021   10 CHARNA SINGH(Self) PB-17-002-005-001/83 SC ਭੰਮੇ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006333 Credited 01/12/2021   11 GULZARA SINGH(Self) PB-17-002-005-001/97 OTHER ਭੰਮੇ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL006333 Credited 12/11/2021   12 JYOTI RANI(Self) PB-17-002-005-001/472 SC ਭੰਮੇ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL006333 Credited 01/12/2021   13 MOHAN SINGH(Self) PB-17-002-028-001/297 OTHER ਮਾਖਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL006333 Credited 12/11/2021   14 SUKHJEET KAUR(Wife) PB-17-002-028-001/330 SC ਮਾਖਾ P A P A A A A 2 269 538 0 0 538 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL006333 Credited 01/12/2021   15 TEJ KAUR(Wife) PB-17-002-028-001/51 SC ਮਾਖਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL006333 Credited 01/12/2021   16 JASPAL KAUR(Wife) PB-17-002-005-001/195 SC ਭੰਮੇ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL006333 Credited 01/12/2021   Daily Attendence 16 0 16 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 21520 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 24748 Average Per labour 1546.75

Total man days : 92