Muster Roll No. : 2177	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 12908    Sanction Date : 15/06/2021
Work Code : 2607002074/DP/120013	Work Name : Plantation Work at Degraded Area (Kharak Balra)

Measurement Book Detail

MB NO.  48        Page NO.  11

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 Sawaran Singh PB-07-002-033-001/23 SC CHHANA RAI IDE KHAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL016973 Credited 06/01/2022   2 SUMAN(Self) PB-07-002-100-001/108 SC MUSAHIBPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL016973 Credited 06/01/2022   3 AJAY KUMAR(Self) PB-07-002-100-001/109 SC MUSAHIBPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL016973 Credited 06/01/2022   4 Lovely(Self) PB-07-002-100-001/111 SC MUSAHIBPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL016973 Credited 06/01/2022   5 Asha Rani(Self) PB-07-002-100-001/112 SC MUSAHIBPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL016973 Credited 06/01/2022   6 Paramjit(Self) PB-07-002-100-001/106 OTHER MUSAHIBPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL016973 Credited 06/02/2022   7 Seema Devi(Self) PB-07-002-100-001/69 OTHER MUSAHIBPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL016973 Credited 06/02/2022   8 Krishna Devi PB-07-002-100-001/13 SC MUSAHIBPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016973 Credited 05/01/2022   9 Saripha PB-07-002-100-001/39 SC MUSAHIBPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL017562 Credited 22/04/2022   10 Binder PB-07-002-100-001/53 SC MUSAHIBPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016973 Credited 06/01/2022   11 Ruldu(Self) PB-07-002-100-001/56 SC MUSAHIBPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016973 Credited 06/01/2022   12 ANITA DEVI PB-07-002-075-001/45 OTHER KHICHIAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016973 Credited 05/02/2022   13 MOHINDER KAUR PB-07-002-075-001/46 OTHER KHICHIAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016973 Credited 05/02/2022   14 Baljeet(Self) PB-07-002-075-001/52 OTHER KHICHIAN P X X X X X X 1 269 269 0 0 269 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016973 Credited 06/02/2022   15 Varkha(Self) PB-07-002-075-001/126 OTHER KHICHIAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016973 Credited 06/02/2022   16 Paramjit(Self) PB-07-002-006-001/89 OTHER Attalgarh P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016973 Credited 06/02/2022   17 Binder(Wife) PB-07-002-006-001/89 OTHER Attalgarh P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016973 Credited 05/02/2022   18 Hind Pal PB-07-002-006-001/62 OTHER Attalgarh P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016973 Credited 05/02/2022   19 Sudesh kumari PB-07-002-006-001/69 OTHER Attalgarh P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016973 Credited 05/02/2022   20 Manjit Kaur PB-07-002-006-001/75 OTHER Attalgarh P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016973 Credited 05/02/2022   21 Balwinder Pal(Husband) PB-07-002-006-001/164 OTHER Attalgarh P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016973 Credited 06/02/2022   22 Anuradha(Self) PB-07-002-006-001/190 OTHER Attalgarh P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016973 Credited 06/02/2022   23 Kartar Kaur PB-07-002-006-001/191 OTHER Attalgarh P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016973 Credited 06/02/2022   24 Raj Rani(Wife) PB-07-002-006-001/10 OTHER Attalgarh P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016973 Credited 05/02/2022   25 Neelam Rani(Self) PB-07-002-006-001/118 OTHER Attalgarh P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016973 Credited 05/02/2022   26 Suraj Masih PB-07-002-006-001/20 SC Attalgarh P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016973 Credited 05/01/2022   27 Manjit Kaur PB-07-002-006-001/30 OTHER Attalgarh P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607002WL016973 Credited 05/02/2022   28 Kamla(Self) PB-07-002-075-001/170 OTHER KHICHIAN P P A P P P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MUKERIAN IOBA0002337 2607002WL016973 Credited 05/02/2022   29 Kulvir Singh(Self) PB-07-002-002-001/75 OTHER Alipur P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607002WL016973 Credited 05/02/2022   30 Balwinder PB-07-002-006-001/57 SC Attalgarh P P A P P P P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. MUKERIAN BRANCH KKBK0004111 2607002WL0022136 Credited 12/01/2023   31 Anu(Self) PB-07-002-075-001/159 OTHER KHICHIAN P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607002WL016973 Credited 05/02/2022   32 Balwant Raj(Self) PB-07-002-006-001/131 OTHER Attalgarh P P A P P P P 6 269 1614 0 0 1614 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607002WL016973 Credited 05/02/2022   33 Chanchla PB-07-002-006-001/74 OTHER Attalgarh P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SPN COLLEGE PUNB0416300 2607002WL016973 Credited 05/02/2022   34 DAIZY RANI(Self) PB-07-002-075-001/184 OTHER KHICHIAN P P A P P P P 6 269 1614 0 0 1614 CANARA BANK Mukerian CNRB0006035 2607002WL016973 Credited 05/02/2022   35 Rajwinder Kaur(Self) PB-07-002-006-001/196 SC Attalgarh P P A P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA Mukerian MAHB0001782 2607002WL016973 Credited 05/01/2022   36 KAMLESH(Self) PB-07-002-100-001/113 SC MUSAHIBPUR P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA MUKERIAN BKID0006315 2607002WL016973 Credited 05/01/2022   37 Bashir(Self) PB-07-002-006-001/85 OTHER Attalgarh P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607002WL016973 Credited 05/02/2022   38 Parminder Kaur(Wife) PB-07-002-006-001/96 OTHER Attalgarh P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607002WL016973 Credited 05/02/2022   Daily Attendence 38 37 0 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 39005

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

Total Cash payment(In Rs.) Cash 59987 Average Per labour 1578.6052

Total man days : 223