Muster Roll No. : 1653	Date From : 29/09/2021    Date To : 09/10/2021	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 ANGREZ SINGH(Self) PB-03-011-045-001/28 SC Talwandi Nepalan P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL014005 Credited 30/11/2021   2 MANJIT KAUR(Wife) PB-03-011-078-001/416 SC Khadur P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603011WL014005 Credited 30/11/2021   3 Tehal singh(Self) PB-03-011-022-001/25 OTHER Malhuwaliawala P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL014005 Credited 22/10/2021   4 gurwinder singh(Self) PB-03-011-096-001/70 OTHER Maujgarh P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL014005 Credited 22/10/2021   5 Jagjit Singh(Self) PB-03-011-078-001/422 OTHER Khadur P P P P A P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL014005 Credited 22/10/2021   6 Binder Kaur(Self) PB-03-011-004-001/398 OTHER Amir Shahwala P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014005 Credited 22/10/2021   7 suresh kumar(Self) PB-03-011-045-001/193 OTHER Talwandi Nepalan P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014005 Credited 22/10/2021   8 DALJIT SINGH(Self) PB-03-011-045-001/4 SC Talwandi Nepalan P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014005 Credited 30/11/2021   9 Balwinder Kumar(Self) PB-03-011-045-001/54-A OTHER Talwandi Nepalan P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014005 Credited 22/10/2021   10 Sukhdev singh(Self) PB-03-011-063-001/16 SC Gatta Badshah P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014005 Credited 30/11/2021   11 darshan singh(Self) PB-03-011-063-001/27 SC Gatta Badshah P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014005 Credited 30/11/2021   Daily Attendence 11 11 11 11 0 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 2690

Total man days : 110