Muster Roll No. : 8443	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 2603008/2021-2022/22727/AS    Sanction Date : 16/09/2021
Work Code : 2603008086/IC/92187	Work Name : Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187)

Measurement Book Detail

MB NO.  1543        Page NO.  98

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 Karamjeet Kaur(Self) PB-03-008-086-001/60 OTHER Pacca Seed Farm P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL019387 Credited 07/12/2021   2 Amrit Pal Kaur(Self) PB-03-008-086-001/85 OTHER Pacca Seed Farm P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL019387 Credited 07/12/2021   3 Paramjeet Kaur(Self) PB-03-008-086-001/57 OTHER Pacca Seed Farm P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL019387 Credited 07/12/2021   4 Manjeet Kaur(Wife) PB-03-008-086-001/79 OTHER Pacca Seed Farm P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL019387 Credited 07/12/2021   5 Sukhvir Kaur(Wife) PB-03-008-086-001/80 OTHER Pacca Seed Farm P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL019387 Credited 07/12/2021   6 Manju(Self) PB-03-008-086-001/89 OTHER Pacca Seed Farm P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL019387 Credited 07/12/2021   7 Harmeet Singh(Husband) PB-03-008-086-001/57 OTHER Pacca Seed Farm P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL021416 Credited 03/03/2022   8 Jagtar Singh(Husband) PB-03-008-086-001/87 OTHER Pacca Seed Farm P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL019387 Credited 07/12/2021   9 Banta Singh(Self) PB-03-008-086-001/71 OTHER Pacca Seed Farm P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL019387 Credited 07/12/2021   10 Iqbal Kaur(Wife) PB-03-008-086-001/74 OTHER Pacca Seed Farm P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL019387 Credited 07/12/2021   11 Amarjeet Kaur(Self) PB-03-008-086-001/58 OTHER Pacca Seed Farm P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL019387 Credited 07/12/2021   12 Preet Kaur(Wife) PB-03-008-086-001/73 OTHER Pacca Seed Farm P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Abohar New Grain Market PUNB0773600 2603008WL019387 Credited 07/12/2021   13 Kulwinder Kaur(Self) PB-03-008-086-001/56 OTHER Pacca Seed Farm P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Abohar New Grain Market PUNB0773600 2603008WL019387 Credited 07/12/2021   Daily Attendence 13 13 13 13 13 13 0

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

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1614

Total man days : 78