Muster Roll No. : 796	Date From : 09/06/2021    Date To : 18/06/2021	Sanction No. : /2168..    Sanction Date : 20/08/2020
Work Code : 2620009014/DP/116272	Work Name : New Nursery 50000 Plants (2620009014/DP/116272)

Measurement Book Detail

MB NO.  33        Page NO.  11

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 Manjeet Kaur PB-20-009-018-001/172 SC GANDIWIND P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004627 Credited 16/07/2021   2 Nirmal Singh(Self) PB-20-009-018-001/200 OTHER GANDIWIND P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004627 Credited 16/09/2021   3 Ranjit Kaur(Self) PB-20-009-018-001/203 SC GANDIWIND P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004627 Credited 17/07/2021   4 Kuldeep Kaur(Self) PB-20-009-018-001/235 SC GANDIWIND A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004627   5 Amarjit Kaur(Self) PB-20-009-018-001/341 SC GANDIWIND P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004627 Credited 16/07/2021   6 Sukhwant Kaur(Self) PB-20-009-018-001/343 SC GANDIWIND P P A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004627 Credited 17/07/2021   7 Amrik Kaur PB-20-009-018-001/362 SC GANDIWIND P P A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004627 Credited 17/07/2021   8 Sarbjit Kaur(Self) PB-20-009-018-001/439 SC GANDIWIND P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004627 Credited 16/07/2021   9 Dalbeer Kaur(Self) PB-20-009-028-001/137 SC LOHIAN P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004627 Credited 16/07/2021   10 Kajalpreet kaur(Self) PB-20-009-032-001/172 SC MANAKPUR A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004627   11 Prabhdeep Singh(Self) PB-20-009-034-001/183 OTHER SARIA AMANT KHAN P P P A P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004627 Credited 16/09/2021   12 Swaran Kaur(Self) PB-20-009-018-001/440 SC GANDIWIND P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004627 Credited 16/07/2021   13 Seeto(Self) PB-20-009-018-001/463 SC GANDIWIND P P A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004627 Credited 17/07/2021   14 Dilbagh Singh(Self) PB-20-009-018-001/634 SC GANDIWIND P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004627 Credited 17/07/2021   15 Poonam(Self) PB-20-009-018-001/436 SC GANDIWIND P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004627 Credited 16/07/2021   16 Gurmeet Kaur(Wife) PB-20-009-018-001/254 SC GANDIWIND P P P A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004627 Credited 17/07/2021   17 balwinder kaur(Wife) PB-20-009-018-001/27 SC GANDIWIND P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004627 Credited 17/07/2021   18 Balwinder Kaur(Self) PB-20-009-018-001/355 SC GANDIWIND P P A P P P P P P P 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL004627 Credited 16/07/2021   19 Rajbir Kaur(Self) PB-20-009-024-001/558 OTHER KASEL P P P A P P P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL004627 Credited 16/09/2021   20 Rajbir Kaur(Self) PB-20-009-024-001/557 OTHER KASEL P P A P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004627 Credited 16/09/2021   Daily Attendence 18 18 6 11 12 12 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 26631 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 34701 Average Per labour 1735.05

Total man days : 129