Muster Roll No. : 1531	Date From : 03/09/2021    Date To : 17/09/2021	Sanction No. : 115-116mdr    Sanction Date : 19/04/2021
Work Code : 2603003104/DP/119944	Work Name : New Plantation Work from Madhre To Hussainiwala (Madhre) (2603003104/DP/119944)

Measurement Book Detail

MB NO.  102        Page NO.  3

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 CHARANJEET SINGH(Self) PB-03-003-064-002/581 SC Habibwala P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 ICICI BANK FEROZEPUR ICIC0000448 2603003WL010764 Credited 28/09/2021   2 Karamjeet(Wife) PB-03-003-101-002/70 SC Luther P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010764 Credited 28/09/2021   3 Aasa(Wife) PB-03-003-101-002/151 SC Luther P P A P P P P P P A P P X X X 10 269 2690 0 0 2690 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010764 Credited 28/09/2021   4 Raj(Wife) PB-03-003-101-002/65 SC Luther P P A P P P P P P X X X X X X 8 269 2152 0 0 2152 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010764 Credited 28/09/2021   5 Vicky Kumar(Self) PB-03-003-101-002/70 SC Luther P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL010764 Credited 28/09/2021   6 Seema rani(Wife) PB-03-003-056-002/141 SC Gandhu Kilcha Uttar P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL010764 Credited 28/09/2021   7 Sher singh(Self) PB-03-003-056-002/146 SC Gandhu Kilcha Uttar P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL010764 Credited 28/09/2021   8 Santosh kaur(Wife) PB-03-003-056-002/146 SC Gandhu Kilcha Uttar P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL010764 Credited 28/09/2021   9 Surjit singh(Self) PB-03-003-056-002/147 SC Gandhu Kilcha Uttar P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL010764 Credited 28/09/2021   10 Jaswinder kaur(Wife) PB-03-003-056-002/147 SC Gandhu Kilcha Uttar P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL010764 Credited 28/09/2021   11 SATOSH RANI(Wife) PB-03-003-056-002/171 OTHER Gandhu Kilcha Uttar P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL010764 Credited 19/10/2021   12 SHAMMI(Self) PB-03-003-056-002/181 OTHER Gandhu Kilcha Uttar P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL010764 Credited 19/10/2021   13 BALWINDER SINGH(Self) PB-03-003-056-002/183 OTHER Gandhu Kilcha Uttar P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL010764 Credited 19/10/2021   14 RAJWINDER KAUR(Self) PB-03-003-056-002/184 OTHER Gandhu Kilcha Uttar P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL010764 Credited 19/10/2021   15 Gurdeep Singh(Self) PB-03-003-056-002/65 SC Gandhu Kilcha Uttar P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL010764 Credited 28/09/2021   16 SOBHA SINGH(Self) PB-03-003-056-002/171 OTHER Gandhu Kilcha Uttar P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 HDFC FEROZEPUR HDFC0000301 2603003WL010764 Credited 19/10/2021   17 Ram Singh(Self) PB-03-003-064-002/108 SC Habibwala P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL010764 Credited 28/09/2021   18 JASWINDER SINGH(Self) PB-03-003-064-002/344 SC Habibwala P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL010764 Credited 28/09/2021   19 AMRIK SINGH(Self) PB-03-003-064-002/574 SC Habibwala P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL010764 Credited 28/09/2021   Daily Attendence 19 19 0 19 19 19 19 19 19 0 18 18 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 46806 Amount Paid ST 0 Amount Paid Other 17485

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

Total Cash payment(In Rs.) Cash 64291 Average Per labour 3383.7368

Total man days : 239