Muster Roll No. : 2701	Date From : 25/11/2021    Date To : 25/11/2021	Sanction No. : 1698-65    Sanction Date : 17/07/2020
Work Code : 2602004062/DP/107922	Work Name : Plantation work at viilage Kotla Majhewala ram On Guru Teg Bahadur 20-21 (2602004062/DP/107922)

Measurement Book Detail

MB NO.  62        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 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 Simarjit kaur(Self) PB-02-004-010-001/516 SC A 0 269 0 0 0 0       2602004WL013107   2 Mandeep kaur(Self) PB-02-004-010-001/517 SC A 0 269 0 0 0 0       2602004WL013107   3 Rubi(Self) PB-02-004-010-001/518 SC A 0 269 0 0 0 0       2602004WL013107   4 Sheetal singh(Self) PB-02-004-020-001/85 SC A 0 269 0 0 0 0       2602004WL013107   5 Gurkirat singh(Self) PB-02-004-028-001/138 SC A 0 269 0 0 0 0       2602004WL013107   6 Ram bahader(Self) PB-02-004-036-001/216 SC A 0 269 0 0 0 0       2602004WL013107   7 Sukhdev singh(Self) PB-02-004-042-001/171 SC A 0 269 0 0 0 0       2602004WL013107   8 Harpreet kaur(Wife) PB-02-004-061-001/101 SC A 0 269 0 0 0 0       2602004WL013107   9 Rajkaur PB-02-004-061-001/22 SC A 0 269 0 0 0 0       2602004WL013107   10 Biro(Self) PB-02-004-075-001/140 SC A 0 269 0 0 0 0       2602004WL013107   11 Sarbjit kaur(Self) PB-02-004-075-001/78 SC A 0 269 0 0 0 0       2602004WL013107   12 Massa singh PB-02-004-075-001/8 SC A 0 269 0 0 0 0       2602004WL013107   13 Harjinder Kaur(Wife) PB-02-004-028-001/46 SC A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013107   14 Jassasingh PB-02-004-020-001/23 SC A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013107   15 Dalbir Singh(Self) PB-02-004-020-001/44 SC A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013107   16 Dalip Singh(Self) PB-02-004-020-001/55 SC A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013107   17 DARINDER SINGH(Self) PB-02-003-021-001/61 OTHER A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC-JANDIALA 2602004WL013107   18 Balwinder kaur(Self) PB-02-004-010-001/519 SC A 0 269 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013107   19 Mehal singh(Self) PB-02-004-077-001/100 OTHER A 0 269 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013107   20 Joginder Singh(Self) PB-02-004-077-001/21 SC P 1 269 269 0 0 269 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013107 Credited 09/12/2021   21 SARABJIT SINGH PB-02-004-077-001/12 SC A 0 269 0 0 0 0 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL013107   22 Balwindeer kumar(Self) PB-02-004-036-001/94 SC P 1 269 269 0 0 269 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013546 Credited 13/04/2024   23 Harjitsingh PB-02-004-061-001/22 SC A 0 269 0 0 0 0 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL013107   24 kuljit kaur(Wife) PB-02-004-075-001/10 SC A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013107   25 Gurwinder singh(Son) PB-02-004-010-001/503 SC A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013107   26 simarnjit kaur(Self) PB-02-004-011-001/103 OTHER P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013107 Credited 05/02/2022   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 538 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 807 Average Per labour 31.0385

Total man days : 3