Muster Roll No. : 4074	Date From : 12/01/2022    Date To : 26/01/2022	Sanction No. : 115    Sanction Date : 19/04/2021
Work Code : 2603010049/DP/119706	Work Name : janga wale mor toh jhok mohre plantation 1st year (2603010049/DP/119706)

Measurement Book Detail

MB NO.  12        Page NO.  13

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 Malkit kaur(Self) PB-03-010-039-001/365 SC Gatti Basti Masta - 2 P P P P A X X X X X X X X X X 4 269 1076 0 0 1076 ICICI BANK MAMDOT ICIC0003821 2603010WL025826 Credited 04/02/2022   2 baldev singh(Self) PB-03-010-111-001/7 SC Wahag Ke P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL025826 Credited 04/02/2022   3 NISHA RANI(Self) PB-03-010-097-001/270 SC Sadar Dinwala P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603010WL025826 Credited 04/02/2022   4 Dyal singh(Self) PB-03-010-091-001/139 SC Pojoke Uttar P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC010049 2603010WL025826 Credited 04/02/2022   5 kuldip singh(Self) PB-03-010-111-001/8 SC Wahag Ke P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL025826 Credited 04/02/2022   6 GURDEV SINGH(Self) PB-03-010-059-001/951 SC Karman P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL025826 Credited 04/02/2022   7 Malkeet Singh(Self) PB-03-010-043-001/599 SC Hazara Singhwala P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL025826 Credited 04/02/2022   8 Balwant Singh(Self) PB-03-010-068-004/95 SC Lakha Haji P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL025826 Credited 04/02/2022   9 Balwinder Singh(Self) PB-03-010-091-001/391 SC Pojoke Uttar P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL025826 Credited 04/02/2022   10 JASWINDER SINGH(Self) PB-03-010-111-001/148 OTHER Wahag Ke P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL025826 Credited 06/02/2022   11 Raj kumar PB-03-010-091-001/449 OTHER Pojoke Uttar P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL025826 Credited 05/02/2022   12 sukhdev singh(Self) PB-03-010-111-001/14 SC Wahag Ke P P P P A P P X X X X X X X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL025826 Credited 04/02/2022   13 Raju(Self) PB-03-010-011-001/154 SC Bhamba Haji P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL025826 Credited 04/02/2022   14 Sumitra rani(Self) PB-03-010-038-001/139 SC Fatehwala Hithar P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL025826 Credited 04/02/2022   15 Balwinder Singh(Self) PB-03-010-090-001/192 OTHER Pir Khan Sheikh P P P P A P P X X X X X X X X 6 269 1614 0 0 1614 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL025826 Credited 06/02/2022   16 ujagar singh(Self) PB-03-010-043-001/313 SC Hazara Singhwala P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025826 Credited 04/02/2022   17 Mohinder Singh(Self) PB-03-010-043-001/200 SC Hazara Singhwala P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL025826 Credited 04/02/2022   18 Kulwinder singh(Self) PB-03-010-039-001/356 SC Gatti Basti Masta - 2 P P P P A P P X X X X X X X X 6 269 1614 0 0 1614 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025826 Credited 04/02/2022   19 Karnail singh(Self) PB-03-010-043-001/11 SC Hazara Singhwala P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025826 Credited 04/02/2022   20 Bachan kaur(Wife) PB-03-010-137-001/83 SC HAZARA SINGH WALA HITTAR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL025826 Credited 04/02/2022   21 Charanjit Kaur(Self) PB-03-010-111-001/51 SC Wahag Ke P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL025826 Credited 04/02/2022   22 surjeet singh(Self) PB-03-010-039-001/155 SC Gatti Basti Masta - 2 P P P P A P P P P X X X X X X 8 269 2152 0 0 2152 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL025826 Credited 04/02/2022   23 Sulakhan Singh(Self) PB-03-010-038-001/103 SC Fatehwala Hithar P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL025826 Credited 04/02/2022   24 SHEELA RANI(Self) PB-03-010-039-001/435 SC Gatti Basti Masta - 2 P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL025826 Credited 04/02/2022   Daily Attendence 24 24 24 24 0 23 23 20 20 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 65905 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 74513 Average Per labour 3104.7083

Total man days : 277