Muster Roll No. : 7343	Date From : 27/10/2021    Date To : 02/11/2021	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 SUKHJINDER KAUR(Self) PB-03-008-086-001/154 SC Pacca Seed Farm P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL016964 Credited 30/11/2021   2 Rinnu Devi(Wife) PB-03-008-086-001/33 OTHER Pacca Seed Farm P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL016964 Credited 13/11/2021   3 Charanjeet Kaur(Self) PB-03-008-086-001/36 OTHER Pacca Seed Farm P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL016964 Credited 13/11/2021   4 Baj Singh(Husband) PB-03-008-086-001/14 OTHER Pacca Seed Farm P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE ABOHAR GRAIN MARKET ORBC0101629 2603008WL016964 Credited 13/11/2021   5 Suman Kaur(Self) PB-03-008-086-001/20 OTHER Pacca Seed Farm P P P P P P A 6 269 1614 0 0 1614 ANDHRA BANK Andhra Bank Abohar ANDB0002070 2603008WL016964 Credited 13/11/2021   6 Chand Singh(Self) PB-03-008-086-001/28 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 2603008WL016964 Credited 13/11/2021   7 Kulveer Kaur(Self) PB-03-008-086-001/27 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 2603008WL016964 Credited 13/11/2021   8 Kuldeep Kaur(Self) PB-03-008-086-001/32 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 2603008WL016964 Credited 13/11/2021   9 CHARANJEET KAUR(Self) PB-03-008-086-001/153 SC Pacca Seed Farm P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL016964 Credited 30/11/2021   10 Jatinder Singh(Self) PB-03-008-086-001/19 OTHER Pacca Seed Farm P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL016964 Credited 13/11/2021   11 Kuljeet Kaur PB-03-008-086-001/24 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 2603008WL016964 Credited 13/11/2021   12 Ajmair Singh(Self) PB-03-008-086-001/22 OTHER Pacca Seed Farm P P P P P P A 6 269 1614 0 0 1614 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL016964 Credited 13/11/2021   13 SULTAN SINGH(Self) PB-03-008-086-001/158 OTHER Pacca Seed Farm P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL016964 Credited 13/11/2021   14 SEEMA RANI(Wife) PB-03-008-086-001/158 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 2603008WL016964 Credited 13/11/2021   15 Gurmail Kaur(Wife) PB-03-008-086-001/18 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 2603008WL016964 Credited 13/11/2021   16 Rani(Self) PB-03-008-086-001/2 OTHER Pacca Seed Farm P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016964 Credited 13/11/2021   Daily Attendence 16 16 16 16 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 22596

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

Total Cash payment(In Rs.) Cash 25286 Average Per labour 1580.375

Total man days : 94