Muster Roll No. : 1748	Date From : 01/09/2021    Date To : 14/09/2021	Sanction No. : 158-59    Sanction Date : 22/04/2021
Work Code : 2602004/DP/117957	Work Name : Forest Plantation work Kasoor Drain to Sarhala Majitha in Vill. Kotli Mallian (2602004/DP/117957)

Measurement Book Detail

MB NO.  69        Page NO.  1

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 11 12 13 14 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 Hari Singh(Self) PB-02-004-008-001/107 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008768 Credited 28/09/2021   2 Manjit kaur(Wife) PB-02-004-008-001/134 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008768 Credited 28/09/2021   3 Pooran Singh PB-02-004-008-001/4 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008768 Credited 28/09/2021   4 Charan Singh(Self) PB-02-004-004-001/46 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008768 Credited 28/09/2021   5 Veero(Self) PB-02-004-004-001/173 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008768 Credited 28/09/2021   6 Nirmal kaur(Wife) PB-02-004-004-001/107 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008768 Credited 28/09/2021   7 Gurmeet singh(Self) PB-02-004-004-001/110 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008768 Credited 28/09/2021   8 Harjinder singh(Self) PB-02-004-004-001/92 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008768 Credited 28/09/2021   9 gurmit kaur(Wife) PB-02-004-004-001/77 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008768 Credited 28/09/2021   10 Manjit Kaur(Wife) PB-02-004-004-001/36 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008768 Credited 28/09/2021   11 Sarabjit kaur(Wife) PB-02-004-004-001/86 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008768 Credited 28/09/2021   12 Kulwinder Kaur(Wife) PB-02-004-004-001/87 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008768 Credited 28/09/2021   13 Ranjit Kaur(Wife) PB-02-004-004-001/91 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008768 Credited 28/09/2021   14 Sarabjit kaur(Self) PB-02-004-004-001/97 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008768 Credited 28/09/2021   15 Balwinder Kaur(Wife) PB-02-004-004-001/6 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008768 Credited 28/09/2021   16 Usha(Self) PB-02-004-004-001/134 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Sohian Khurd PSIB0021418 2602004WL0016363   17 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008768 Credited 28/09/2021   18 Ujagar singh PB-02-004-042-001/2 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL008768 Credited 20/10/2021   19 Asha(Wife) PB-02-004-004-001/104 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL008768 Credited 28/09/2021   20 Sukhraj singh(Self) PB-02-004-012-001/150 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008768 Credited 28/09/2021   21 Sukhwinder singh(Self) PB-02-004-081-001/130 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008768 Credited 28/09/2021   22 Babey(Wife) PB-02-004-081-001/130 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008768 Credited 28/09/2021   23 Kiranbala(Daughter) PB-02-004-008-001/21 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL008768 Credited 28/09/2021   24 Neelu(Daughter) PB-02-004-004-001/98 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK BEGOWAL, DISTT.KAPURTHALA PSIB0020928 2602004WL008768 Credited 28/09/2021   25 Raj(Self) PB-02-004-004-001/174 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK SP.AGRI.FIN., VERKA, AMRITSAR PUNB0497000 2602004WL008768 Credited 28/09/2021   26 Sarbjit kaur(Wife) PB-02-004-004-001/61 SC P P P P P P P P P P P P P P 14 269 3766 0 0 3766 INDIAN BANK MAJITHA IDIB000M572 2602004WL008768 Credited 28/09/2021   27 Baljit singh(Self) PB-02-004-002-001/277 OTHER P P P P P P P P P P P P P P 14 269 3766 0 0 3766 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL008768 Credited 20/10/2021   Daily Attendence 27 27 27 27 27 27 27 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 94150 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 101682 Average Per labour 3766

Total man days : 378