Muster Roll No. : 1261	Date From : 31/08/2021    Date To : 14/09/2021	Sanction No. : 1539-13    Sanction Date : 07/07/2020
Work Code : 2602016/DP/107664	Work Name : Forest to Plantation Rodala to Kherabad (2602016/DP/107664)

Measurement Book Detail

MB NO.  67        Page NO.  5

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 Kawalpreet Kaur(Self) PB-02-016-006-001/323 SC P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008605 Credited 23/09/2021   2 Bhajan Kaur(Self) PB-02-016-006-001/317 SC P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Chogawan PSIB0000058 2602016WL008605 Credited 23/09/2021   3 Ninder Kaur(Self) PB-02-016-006-001/318 SC P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL008605 Credited 23/09/2021   4 Komal Kaur(Self) PB-02-016-006-001/319 SC P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL008605 Credited 23/09/2021   5 Lakhwinder Kaur(Wife) PB-02-016-006-001/316 SC P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL008605 Credited 23/09/2021   6 JASMAIL SINGH PB-02-016-006-001/28 SC P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL008605 Credited 23/09/2021   7 Kawaljit Kaur(Self) PB-02-016-006-001/135 SC P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL008605 Credited 23/09/2021   8 Kawaljit kaur(Daughter) PB-02-016-006-001/155 SC P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL008605 Credited 23/09/2021   9 Rajwant Kaur(Self) PB-02-016-006-001/131 SC P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL008605 Credited 23/09/2021   10 Gurpreet Kaur(Self) PB-02-016-006-001/321 SC P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL008605 Credited 23/09/2021   11 Sukhdev Singh(Self) PB-02-016-006-001/208 SC P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL008605 Credited 23/09/2021   12 Satwinder Kaur(Wife) PB-02-016-006-001/259 SC P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL008605 Credited 23/09/2021   13 Rita Kaur(Self) PB-02-016-006-001/320 SC P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL008605 Credited 23/09/2021   14 Kashmir Kaur(Wife) PB-02-016-006-001/315 SC P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL008605 Credited 23/09/2021   15 Kaka Singh(Husband) PB-02-016-006-001/323 SC P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008605 Credited 23/09/2021   16 amandeep kaur(Wife) PB-02-016-006-001/74 SC P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008605 Credited 23/09/2021   17 Jaswinder Singh(Self) PB-02-016-006-001/322 SC P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008605 Credited 23/09/2021   18 Kulwinder Kaur(Wife) PB-02-016-006-001/322 SC P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008605 Credited 23/09/2021   Daily Attendence 18 18 18 18 18 0 18 18 18 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 62946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 62946 Average Per labour 3497

Total man days : 234