Muster Roll No. : 8724	Date From : 15/02/2022    Date To : 21/02/2022	Sanction No. : 2612007/2021-2022/33282/AS    Sanction Date : 01/01/2022
Work Code : 2612006072/DP/122315	Work Name : PLANTATION 21-22 KOTHE GURU KI DHAB (2612006072/DP/122315)

Measurement Book Detail

MB NO.  39        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 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 SUKHDEEP SINGH(Son) PB-12-006-072-001/14 SC ਮੱਤਾ(ਕੋਠੇ ਗੁਰੂ ਕੀ ਢਾਬ) P P P P P A P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL007608 Credited 31/03/2022   2 JASVEER SINGH(Self) PB-12-006-072-001/2 SC ਮੱਤਾ(ਕੋਠੇ ਗੁਰੂ ਕੀ ਢਾਬ) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL007608 Credited 31/03/2022   3 Ramandeep kaur(Wife) PB-12-006-072-001/2 SC ਮੱਤਾ(ਕੋਠੇ ਗੁਰੂ ਕੀ ਢਾਬ) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL007608 Credited 30/03/2022   4 Harjinder Singh(Brother) PB-12-006-072-001/12 SC ਮੱਤਾ(ਕੋਠੇ ਗੁਰੂ ਕੀ ਢਾਬ) P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL007608 Credited 30/03/2022   5 KAMLA DEVI(Wife) PB-12-006-072-001/17 SC ਮੱਤਾ(ਕੋਠੇ ਗੁਰੂ ਕੀ ਢਾਬ) P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007608 Credited 30/03/2022   6 PARAMJIT KAUR(Wife) PB-12-006-072-001/15 SC ਮੱਤਾ(ਕੋਠੇ ਗੁਰੂ ਕੀ ਢਾਬ) P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007608 Credited 30/03/2022   7 MELA SINGH(Husband) PB-12-006-066-001/721 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL007608 Credited 27/02/2022   8 HARPREET KAUR(Wife) PB-12-006-066-001/99-A SC ਮੱਤਾ(ਮੱਤਾ) P X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL007608 Credited 30/03/2022   9 SUKHDEEP KAUR(Wife) PB-12-006-072-001/29 SC ਮੱਤਾ(ਕੋਠੇ ਗੁਰੂ ਕੀ ਢਾਬ) P P P P P A P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL007608 Credited 30/03/2022   10 DARSHAN LAL PB-12-006-072-001/17 SC ਮੱਤਾ(ਕੋਠੇ ਗੁਰੂ ਕੀ ਢਾਬ) P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL007608 Credited 30/03/2022   Daily Attendence 10 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1479.5

Total man days : 55