Muster Roll No. : 2317	Date From : 22/01/2021    Date To : 31/01/2021	Sanction No. : 11869    Sanction Date : 18/08/2020
Work Code : 2604001/DP/109876	Work Name : Dp Plantation at (Bardeke) Dhollan Minor 0 to Tail B/s (Bardeke) (2604001/DP/109876)

Measurement Book Detail

MB NO.  028        Page NO.  2

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 KARMJIT SINGH(Self) PB-04-001-007-001/602 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 263 2367 0 0 2367 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL030260 Credited 12/03/2021   2 MAHINDER KAUR(Self) PB-04-001-003-001/42 SC ਅਗਵਰ ਲਧਾਈ P P P P P A P P P P 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA JAGRAON CBIN028036 2604001WL030260 Credited 12/03/2021   3 RAJ KAUR(Wife) PB-04-001-007-001/178 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 263 2367 0 0 2367 CANARA BANK JAGRAON CNRB0002097 2604001WL030260 Credited 12/03/2021   4 CHHINDER KAUR(Self) PB-04-001-007-001/557 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 263 2367 0 0 2367 CANARA BANK JAGRAON CNRB0002097 2604001WL030260 Credited 12/03/2021   5 RAJDEEP KAUR(Self) PB-04-001-028-001/1034 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL030260 Credited 15/03/2021   6 GURNAM KAUR(Self) PB-04-001-028-001/1031 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL030260 Credited 15/03/2021   7 SUKHWINDER KAUR(Self) PB-04-001-028-001/1036 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL030260 Credited 15/03/2021   8 SURJIT KAUR(Self) PB-04-001-007-001/132 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL030260 Credited 12/03/2021   9 JASWINDER KAUR(Self) PB-04-001-007-001/311 SC ਅਖਾਡ਼ਾ P P P P P A P A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL030260 Credited 12/03/2021   10 HARJINDER KAUR(Self) PB-04-001-007-001/368 SC ਅਖਾਡ਼ਾ P P P P P A P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL030260 Credited 12/03/2021   11 SARABJIT KAUR PB-04-001-007-001/397 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL030260 Credited 12/03/2021   12 NEHA RANI(Self) PB-04-001-007-001/438 SC ਅਖਾਡ਼ਾ P P P P P A P A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL030260 Credited 12/03/2021   13 MANJIT KAUR(Self) PB-04-001-007-001/450 SC ਅਖਾਡ਼ਾ P P P P P A P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL030260 Credited 12/03/2021   14 SUKHWINDER KAUR(Self) PB-04-001-007-001/464 SC ਅਖਾਡ਼ਾ P P P P P A P P A A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL030260 Credited 12/03/2021   15 KAMALPREET KAUR(Self) PB-04-001-007-001/488 SC ਅਖਾਡ਼ਾ P P P P P A P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL030260 Credited 12/03/2021   16 SARBJEET KAUR(Self) PB-04-001-007-001/494 SC ਅਖਾਡ਼ਾ P P P P P A P A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL030260 Credited 12/03/2021   17 NIRMAL SINGH(Self) PB-04-001-007-001/511 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL030260 Credited 12/03/2021   18 PARAMJIT KAUR(Self) PB-04-001-007-001/517 SC ਅਖਾਡ਼ਾ P P P P P A P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL030260 Credited 12/03/2021   19 SUKHPAL KAUR(Self) PB-04-001-007-001/535 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL030260 Credited 12/03/2021   20 Kulwinder Kaur(Wife) PB-04-001-028-001/22 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL030260 Credited 15/03/2021   21 LACHHMI PB-04-001-028-001/1063 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL030260 Credited 15/03/2021   22 SARABJIT KAUR(Self) PB-04-001-028-001/538 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL030260 Credited 12/03/2021   23 SURJIT KAUR(Wife) PB-04-001-028-001/448 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL030260 Credited 15/03/2021   24 RAJ RANI(Wife) PB-04-001-028-001/288 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL030260 Credited 15/03/2021   25 ANGREJ KAUR(Self) PB-04-001-028-001/705 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL030260 Credited 12/03/2021   26 JAGINDER KAUR(Wife) PB-04-001-028-001/334 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL030260 Credited 12/03/2021   27 JASPAL KAUR(Self) PB-04-001-028-001/368 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL030260 Credited 12/03/2021   28 KARAMJIT KAUR(Wife) PB-04-001-028-001/266 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL030260 Credited 12/03/2021   29 KARNAIL SINGH(Self) PB-04-001-028-001/512 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL030260 Credited 15/03/2021   30 SUKHWINDER KAUR(Self) PB-04-001-028-001/939 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL030260 Credited 12/03/2021   31 PARAMJIT KAUR(Self) PB-04-001-028-001/730 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL030260 Credited 12/03/2021   Daily Attendence 31 31 31 31 31 0 29 25 22 13

Category Amount Paid(In Rs.) Amount Paid SC 55493 Amount Paid ST 0 Amount Paid Other 8679

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

Total Cash payment(In Rs.) Cash 64172 Average Per labour 2070.0645

Total man days : 244