Muster Roll No. : 2916	Date From : 21/12/2021    Date To : 23/12/2021	Sanction No. : TA/PJ/3    Sanction Date : 06/06/2021
Work Code : 2618003074/DP/118941	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE PANJOLA (2618003074/DP/118941)

Measurement Book Detail

MB NO.  74        Page NO.  30

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 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 Gurmit Kaur(Wife) PB-18-003-074-001/86 SC PANJOLA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL012217 Credited 31/12/2021   2 Sukhdeep Kaur PB-18-003-074-001/89 OTHER PANJOLA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL012217 Credited 05/02/2022   3 Karamjit Kaur PB-18-003-074-001/90 OTHER PANJOLA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL012217 Credited 06/02/2022   4 Gurmukh Singh(Self) PB-18-003-074-001/94 SC PANJOLA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL012217 Credited 31/12/2021   5 Jasvir Kaur(Self) PB-18-003-074-001/96 SC PANJOLA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012217 Credited 31/12/2021   6 Raj(Wife) PB-18-003-074-001/93 OTHER PANJOLA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012217 Credited 06/02/2022   7 Mukhtyar Kaur PB-18-003-074-001/87 OTHER PANJOLA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012217 Credited 05/02/2022   8 Dalvir kaur(Wife) PB-18-003-074-001/66 SC PANJOLA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012217 Credited 31/12/2021   9 Rekha Rani(Daughter) PB-18-003-074-001/67 SC PANJOLA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012217 Credited 31/12/2021   10 Jasvir Kaur(Wife) PB-18-003-074-001/76 OTHER PANJOLA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012217 Credited 05/02/2022   11 Ranjit Kaur(Wife) PB-18-003-074-001/82 OTHER PANJOLA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012217 Credited 06/02/2022   12 Ram sroop(Self) PB-18-003-074-001/88 OTHER PANJOLA P P P 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012217 Credited 05/02/2022   13 Diya Ram(Self) PB-18-003-074-001/85 SC PANJOLA P P P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012217 Credited 31/12/2021   14 Prem singh(Self) PB-18-003-074-001/79 SC PANJOLA P P P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012217 Credited 31/12/2021   15 Mustak Mohammad(Self) PB-18-003-074-001/69 OTHER PANJOLA P P P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012217 Credited 05/02/2022   16 Amritpal Kaur(Self) PB-18-003-074-001/72 SC PANJOLA P P P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012217 Credited 31/12/2021   17 Balvir Kaur(Self) PB-18-003-074-001/73 OTHER PANJOLA P P P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012217 Credited 05/02/2022   18 Rani(Self) PB-18-003-074-001/74 OTHER PANJOLA P P P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012217 Credited 05/02/2022   19 Harwinder Kaur(Self) PB-18-003-074-001/75 SC PANJOLA P P P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012217 Credited 31/12/2021   20 Ranjit Kaur(Wife) PB-18-003-074-001/8 SC PANJOLA P P P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012217 Credited 31/12/2021   21 Paramjit Kaur(Wife) PB-18-003-074-001/9 SC PANJOLA P P P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012217 Credited 31/12/2021   22 Karamjit kaur(Self) PB-18-003-074-001/65 SC PANJOLA P P P 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012217 Credited 31/12/2021   Daily Attendence 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 807

Total man days : 66