Muster Roll No. : 1540	Date From : 01/11/2021    Date To : 10/11/2021	Sanction No. : 11888MLSHN    Sanction Date : 18/08/2020
Work Code : 2604002054/DP/109565	Work Name : Drought Proofing (Line Plantation 2020 - 21) Malsihan Bajan (2604002054/DP/109565)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 JASPAL KAUR(Self) PB-04-002-054-001/58 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL015016 Credited 17/11/2021   2 JASPAL KAUR(Mother-in-Law) PB-04-002-054-001/129 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P 9 269 2421 0 0 2421 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015016 Credited 01/12/2021   3 KULWANT KAUR PB-04-002-054-001/175 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A A A 5 269 1345 0 0 1345 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015016 Credited 01/12/2021   4 SINDER KAUR(Wife) PB-04-002-054-001/233 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P A A 7 269 1883 0 0 1883 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015016 Credited 01/12/2021   5 AMANDEEP KAUR(Self) PB-04-002-054-001/447 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P 9 269 2421 0 0 2421 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015016 Credited 01/12/2021   6 kamaljeet kaur(Daughter-in-Law) PB-04-002-054-001/55 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P 9 269 2421 0 0 2421 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015016 Credited 17/11/2021   7 BALDEEP KAUR(Self) PB-04-002-054-001/387 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P 9 269 2421 0 0 2421 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015016 Credited 01/12/2021   8 SAWARNJIT KAUR(Self) PB-04-002-054-001/391 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P 9 269 2421 0 0 2421 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015016 Credited 01/12/2021   9 SUKHDEEP KAUR(Self) PB-04-002-054-001/186 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P A A A A A 5 269 1345 0 0 1345 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015016 Credited 01/12/2021   10 MANDEEP KAUR(Self) PB-04-002-054-001/223 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P 9 269 2421 0 0 2421 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015016 Credited 01/12/2021   11 KARAMJIT KAUR(Self) PB-04-002-054-001/165 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P P A P P P 9 269 2421 0 0 2421 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015016 Credited 01/12/2021   12 Kulwant Kaur PB-04-002-054-001/104 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P A A A A A A 4 269 1076 0 0 1076 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL015016 Credited 01/12/2021   Daily Attendence 12 12 12 12 11 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20175 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 25017 Average Per labour 2084.75

Total man days : 93