Muster Roll No. : 6848	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 89aa    Sanction Date : 30/04/2019
Work Code : 2615005119/DP/91836	Work Name : Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Atari 19-20 (2615005119/DP/91836)

Measurement Book Detail

MB NO.  2394        Page NO.  65

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 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 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL014603 Credited 12/03/2021   2 Kulwant Kaur(Wife) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL014603 Credited 12/03/2021   3 pritam kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL014603 Credited 12/03/2021   4 Karamjeet Kaur(Wife) PB-15-005-119-001/118 SC ਅਟਾਰੀ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL014603 Credited 12/03/2021   5 jaswinder kaur(Wife) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL014603 Credited 15/03/2021   6 Sukhdev Kaur(Wife) PB-15-005-119-001/99 SC ਅਟਾਰੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL014603 Credited 15/03/2021   7 reena kaur(Wife) PB-15-005-119-001/125 SC ਅਟਾਰੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL014603 Credited 12/03/2021   8 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL014603 Credited 15/03/2021   9 Sarbjit kaur(Wife) PB-15-005-119-001/135 SC ਅਟਾਰੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL014603 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54