Muster Roll No. : 2201	Date From : 04/11/2021    Date To : 14/11/2021	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 6 7 8 9 10 11 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 Jasso(Sister) PB-03-011-115-001/61-A OTHER Sirhali B P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL018055 Credited 25/11/2021   2 Pammi(Daughter) PB-03-011-115-001/77 OTHER Sirhali B P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL018055 Credited 25/11/2021   3 Rajwinder Kaur(Wife) PB-03-011-039-001/21 OTHER Behk Pasarian B P P P P P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL019103 Credited 07/12/2021   4 Punjab Singh(Self) PB-03-011-039-001/55 SC Behk Pasarian B P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL018055 Credited 01/12/2021   5 Kushiya(Self) PB-03-011-080-001/172 OTHER Killi Bodla X P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018055 Credited 25/11/2021   6 Ranjit Singh(Self) PB-03-011-096-001/67 OTHER Maujgarh B P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018055 Credited 25/11/2021   7 saroop singh(Self) PB-03-011-039-001/144 OTHER Behk Pasarian B P P P P P P P P P P 10 269 2690 0 0 2690 AXIS BANK ZIRA UTIB0003304 2603011WL018055 Credited 25/11/2021   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 2690

Total man days : 70