Muster Roll No. : 2422	Date From : 18/11/2021    Date To : 25/11/2021	Sanction No. : 115.04    Sanction Date : 19/04/2021
Work Code : 2603002031/DP/118616	Work Name : NEW PLANTATION ROAD SIDE-MALLO KE ROAD TO CHOHLA (2603002031/DP/118616)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 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 CHAND SINGH(Self) PB-03-002-074-001/68 SC Markhai P P P A P P P P 7 269 1883 0 0 1883 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL018818 Credited 04/12/2021   2 AJMER SINGH(Self) PB-03-002-074-001/16 SC Markhai P P P A A A A A 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL018818 Credited 04/12/2021   3 PARAMJIT KAUR(Self) PB-03-002-076-001/131 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL018818 Credited 04/12/2021   4 PIAR KAUR(Daughter-in-Law) PB-03-002-076-001/112 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL018818 Credited 04/12/2021   5 SARABJIT KAUR(Self) PB-03-002-076-001/127 OTHER Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL018818 Credited 04/12/2021   6 nasib kaur(Self) PB-03-002-076-001/152 SC Mehar Singhwala P P P A P P A A 5 269 1345 0 0 1345 UCO BANK Zira UCBA0003023 2603002WL018818 Credited 04/12/2021   7 veerpal kaur(Self) PB-03-002-076-001/177 SC Mehar Singhwala A A A A A A A A 0 269 0 0 0 0 UCO BANK Zira UCBA0003023 2603002WL018818   8 karamjit kaur(Wife) PB-03-002-076-001/179 SC Mehar Singhwala P P P A A A A A 3 269 807 0 0 807 UCO BANK Zira UCBA0003023 2603002WL018818 Credited 04/12/2021   9 MAHANT KAUR(Self) PB-03-002-076-001/100 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL018818 Credited 04/12/2021   10 AMARJIT KAUR(Self) PB-03-002-076-001/103 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL018818 Credited 04/12/2021   11 MAHINDER KAUR(Self) PB-03-002-076-001/110 SC Mehar Singhwala P P P A P P A A 5 269 1345 0 0 1345 UCO BANK Zira UCBA0003023 2603002WL018818 Credited 04/12/2021   12 HARPREET KAUR(Self) PB-03-002-074-001/252 SC Markhai P P P A P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL018818 Credited 04/12/2021   13 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL018818 Credited 04/12/2021   14 SURJIT KAUR(Self) PB-03-002-074-001/184 SC Markhai P P P A P P P P 7 269 1883 0 0 1883 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL018818 Credited 04/12/2021   15 Tahil Singh(Self) PB-03-002-074-001/300 SC Markhai P P A A A A A A 2 269 538 0 0 538 BANK OF INDIA KASSOANA BKID0006375 2603002WL018818 Credited 04/12/2021   16 RAMPYAR KAUR(Self) PB-03-002-074-001/255 SC Markhai P P A A A A A A 2 269 538 0 0 538 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL018818 Credited 04/12/2021   17 NASEEB KAUR(Self) PB-03-002-076-001/105 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL018818 Credited 04/12/2021   18 RAJWINDER KAUR(Wife) PB-03-002-074-001/88 SC Markhai P P P A P P P P 7 269 1883 0 0 1883 BANK OF INDIA KASSOANA BKID0006375 2603002WL018818 Credited 04/12/2021   19 JARNAIL SINGH(Self) PB-03-002-074-001/79 SC Markhai P P P A P P P P 7 269 1883 0 0 1883 BANK OF INDIA KASSOANA BKID0006375 2603002WL018818 Credited 04/12/2021   20 BHAJAN SINGH(Self) PB-03-002-074-001/159 SC Markhai P P P A P P P P 7 269 1883 0 0 1883 BANK OF INDIA KASSOANA BKID0006375 2603002WL018818 Credited 04/12/2021   Daily Attendence 19 19 17 0 15 15 13 12

Category Amount Paid(In Rs.) Amount Paid SC 27707 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 1479.5

Total man days : 110