Muster Roll No. : 1097	Date From : 16/09/2021    Date To : 30/09/2021	Sanction No. : 2712.    Sanction Date : 05/11/2020
Work Code : 2620009025/DP/114242	Work Name : Plantation Rakh Bahorhu C no.3 ( 5 Hectare ) Kherdinke (2620009025/DP/114242)

Measurement Book Detail

MB NO.  73        Page NO.  14

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 12 13 14 15 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 Prab Kaur(Self) PB-20-009-025-001/351 OTHER KHAAIR DINKE P P P A A A A A A A A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL005243 Credited 19/10/2021   2 Darshan Singh(Self) PB-20-009-028-001/28 SC LOHIAN A A P P P P P P P P P P P P X 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005243 Credited 01/12/2021   3 Harjit Kaur(Self) PB-20-009-025-001/354 OTHER KHAAIR DINKE P A A A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA KATRA KHAZANA, AMRITSAR SBIN0001569 2620009WL005243 Credited 19/10/2021   4 Gurpreet Kaur(Self) PB-20-009-025-001/359 OTHER KHAAIR DINKE P A A A A A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL005243 Credited 19/10/2021   5 Balbir Kaur(Self) PB-20-009-025-001/355 OTHER KHAAIR DINKE P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL005243 Credited 19/10/2021   6 Jaj Singh(Self) PB-20-009-025-001/345 OTHER KHAAIR DINKE P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 HDFC HDFC Bank Ltd HDFC0002909 2620009WL005243 Credited 19/10/2021   7 Neetu(Self) PB-20-009-025-001/348 SC KHAAIR DINKE P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 UNION BANK OF INDIA DAIMGANJ-AMRITSAR UBIN0550655 2620009WL005243 Credited 01/12/2021   8 Gurpreet Kaur(Self) PB-20-009-025-001/356 OTHER KHAAIR DINKE P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005243 Credited 19/10/2021   9 Joban Singh(Self) PB-20-009-025-001/374 OTHER KHAAIR DINKE P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005243 Credited 19/10/2021   10 Rajwinder Kaur(Self) PB-20-009-025-001/375 OTHER KHAAIR DINKE P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005243 Credited 19/10/2021   11 Manjit Kaur(Self) PB-20-009-025-001/376 OTHER KHAAIR DINKE P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005243 Credited 19/10/2021   12 Bindo(Self) PB-20-009-025-001/357 OTHER KHAAIR DINKE P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005243 Credited 19/10/2021   13 Ramandeep Kaur(Self) PB-20-009-025-001/353 OTHER KHAAIR DINKE P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005243 Credited 19/10/2021   14 Manjit kaur(Self) PB-20-009-025-001/394 SC KHAAIR DINKE P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 BANK OF INDIA CHABBA BKID0006307 2620009WL005243 Credited 01/12/2021   15 Amandeep Kaur(Self) PB-20-009-025-001/393 SC KHAAIR DINKE P P P P P P P P P P P A A A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL005243 Credited 01/12/2021   16 Balwinder Kaur(Self) PB-20-009-025-001/358 OTHER KHAAIR DINKE P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL005243 Credited 19/10/2021   17 Nishan Singh(Husband) PB-20-009-018-001/732 SC GANDIWIND P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL005243 Credited 01/12/2021   Daily Attendence 16 12 13 12 12 11 10 10 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 23672

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

Total Cash payment(In Rs.) Cash 41157 Average Per labour 2421

Total man days : 153