Muster Roll No. : 1169	Date From : 14/10/2021    Date To : 20/10/2021	Sanction No. : 6172/07    Sanction Date : 29/05/2019
Work Code : 2604001007/DP/91007	Work Name : Plantation on GND ji 550th Gurpurb at village Akhara (2604001007/DP/91007)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 CHARANPREET SINGH(Self) PB-04-001-007-001/607 OTHER ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MULLANPUR GRAIN MARKET PUNB0346400 2604001WL013317 Credited 27/10/2021   2 PARAMJIT KAUR(Wife) PB-04-001-007-001/67 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013317 Credited 30/11/2021   3 GURMAIL KAUR(Wife) PB-04-001-007-001/86 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013317 Credited 30/11/2021   4 SIMARJIT KAUR(Wife) PB-04-001-007-001/138 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013317 Credited 30/11/2021   5 MANPREET KAUR(Self) PB-04-001-007-001/478 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013317 Credited 30/11/2021   6 VEERPAL KAUR(Self) PB-04-001-007-001/485 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013317 Credited 30/11/2021   7 POOJA RANI(Self) PB-04-001-007-001/527 SC ਅਖਾਡ਼ਾ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013317 Credited 30/11/2021   8 PARAMJIT KAUR(Self) PB-04-001-007-001/536 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013317 Credited 30/11/2021   9 NIRMAL SINGH(Husband) PB-04-001-007-001/536 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013317 Credited 30/11/2021   10 BALJEET KAUR(Self) PB-04-001-007-001/58 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013317 Credited 30/11/2021   11 BHAJAN KAUR(Wife) PB-04-001-007-001/59 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013317 Credited 30/11/2021   12 SUKHWINDER KAUR(Wife) PB-04-001-007-001/167 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013317 Credited 30/11/2021   13 RAJPAL KAUR(Wife) PB-04-001-007-001/177 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013317 Credited 30/11/2021   14 SANDEEP KAUR(Wife) PB-04-001-007-001/190 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013317 Credited 30/11/2021   15 RAJINDER KAUR(Self) PB-04-001-007-001/242 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013317 Credited 30/11/2021   16 MANJIT KAUR(Self) PB-04-001-007-001/253 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013317 Credited 30/11/2021   17 KULWANT KAUR(Self) PB-04-001-007-001/299 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013317 Credited 30/11/2021   18 NIRMAL SINGH(Husband) PB-04-001-007-001/339 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013317 Credited 30/11/2021   19 MANPREET KAUR(Self) PB-04-001-007-001/359 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013317 Credited 30/11/2021   20 KIRANDEEP KAUR(Self) PB-04-001-007-001/415 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013317 Credited 30/11/2021   21 SUKHDEV KAUR(Wife) PB-04-001-007-001/45 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013317 Credited 30/11/2021   22 RAM SINGH(Self) PB-04-001-007-001/167 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013317 Credited 30/11/2021   23 GURWINDER KAUR(Daughter-in-Law) PB-04-001-007-001/252 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013317 Credited 30/11/2021   Daily Attendence 23 23 23 0 22 23 23

Category Amount Paid(In Rs.) Amount Paid SC 35239 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 36853 Average Per labour 1602.3043

Total man days : 137