Muster Roll No. : 1215	Date From : 21/10/2021    Date To : 28/10/2021	Sanction No. : 6172/07    Sanction Date : 29/05/2019
Work Code : 2604001007/DP/91007	Work Name : Plantation on GND ji 550th Gurpurb at village Akhara (2604001007/DP/91007)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 CHARANPREET SINGH(Self) PB-04-001-007-001/607 OTHER ਅਖਾਡ਼ਾ P P P A P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MULLANPUR GRAIN MARKET PUNB0346400 2604001WL013902 Credited 03/11/2021   2 PARAMJIT KAUR(Wife) PB-04-001-007-001/67 SC ਅਖਾਡ਼ਾ P P A A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   3 GURMAIL KAUR(Wife) PB-04-001-007-001/86 SC ਅਖਾਡ਼ਾ P P P A P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   4 SIMARJIT KAUR(Wife) PB-04-001-007-001/138 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   5 GURJIT KAUR(Wife) PB-04-001-007-001/162 SC ਅਖਾਡ਼ਾ P P P A P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   6 SUKHWINDER KAUR(Wife) PB-04-001-007-001/167 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   7 RAJPAL KAUR(Wife) PB-04-001-007-001/177 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   8 GURMAIL SINGH(Self) PB-04-001-007-001/183 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL018308 Credited 14/05/2022   9 SANDEEP KAUR(Wife) PB-04-001-007-001/190 SC ਅਖਾਡ਼ਾ P P P A P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   10 JAGSIR SINGH(Self) PB-04-001-007-001/221 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   11 KIRAN KAUR(Wife) PB-04-001-007-001/221 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   12 RAJINDER KAUR(Self) PB-04-001-007-001/242 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   13 KULDEEP SINGH(Son) PB-04-001-007-001/252 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL018308 Credited 14/05/2022   14 MANJIT KAUR(Self) PB-04-001-007-001/253 SC ਅਖਾਡ਼ਾ P P P A P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   15 KULWANT KAUR(Self) PB-04-001-007-001/299 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   16 AMANDEEP KAUR(Self) PB-04-001-007-001/338 SC ਅਖਾਡ਼ਾ A A P A A P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   17 NIRMAL SINGH(Husband) PB-04-001-007-001/339 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   18 GURMEL SINGH(Self) PB-04-001-007-001/350 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   19 MANPREET KAUR(Self) PB-04-001-007-001/359 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   20 KIRANDEEP KAUR(Self) PB-04-001-007-001/415 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   21 MANPREET KAUR(Self) PB-04-001-007-001/478 SC ਅਖਾਡ਼ਾ P P P A A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   22 VEERPAL KAUR(Self) PB-04-001-007-001/485 SC ਅਖਾਡ਼ਾ P P P A P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   23 POOJA RANI(Self) PB-04-001-007-001/527 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   24 PARAMJIT KAUR(Self) PB-04-001-007-001/536 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   25 NIRMAL SINGH(Husband) PB-04-001-007-001/536 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   26 KIRANDEEP KAUR(Self) PB-04-001-007-001/551 SC ਅਖਾਡ਼ਾ P A P A A P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   27 BALJEET KAUR(Self) PB-04-001-007-001/58 SC ਅਖਾਡ਼ਾ P P P A P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   28 BEANT KAUR(Wife) PB-04-001-007-001/588 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   29 BHAJAN KAUR(Wife) PB-04-001-007-001/59 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   30 RAM SINGH(Self) PB-04-001-007-001/167 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   31 GURWINDER KAUR(Daughter-in-Law) PB-04-001-007-001/252 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013902 Credited 01/12/2021   Daily Attendence 30 29 30 0 28 31 29 25

Category Amount Paid(In Rs.) Amount Paid SC 52724 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 54338 Average Per labour 1752.8387

Total man days : 202