Muster Roll No. : 2550	Date From : 01/01/2022    Date To : 03/01/2022	Sanction No. : 6170/33    Sanction Date : 29/05/2019
Work Code : 2604008007/DP/90353	Work Name : 550 PLANTATION BOOL (2604008007/DP/90353)

Measurement Book Detail

MB NO.  5        Page NO.  20

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 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 gobind Parasad(Self) PB-04-008-007-001/138 SC ਬੂਲ P A P 2 269 538 0 0 538 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019303 Credited 13/01/2022   2 Bhola(Self) PB-04-008-007-001/139 SC ਬੂਲ P A P 2 269 538 0 0 538 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019303 Credited 13/01/2022   3 Ravinder(Self) PB-04-008-007-001/140 SC ਬੂਲ P A P 2 269 538 0 0 538 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019303 Credited 13/01/2022   4 Ramawadh(Self) PB-04-008-007-001/141 SC ਬੂਲ P A P 2 269 538 0 0 538 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019303 Credited 13/01/2022   5 harkirat kaur(Self) PB-04-008-007-001/89 SC ਬੂਲ P A P 2 269 538 0 0 538 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019303 Credited 13/01/2022   6 guljar kaur PB-04-008-007-001/22 SC ਬੂਲ P A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019303 Credited 13/01/2022   7 manjit kaur PB-04-008-007-001/29 OTHER ਬੂਲ P A P 2 269 538 0 0 538 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL019303 Credited 05/02/2022   8 jaswinder kaur(Self) PB-04-008-007-001/63 SC ਬੂਲ P A A 1 269 269 0 0 269 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL019303 Credited 13/01/2022   9 amandeep kaur(Self) PB-04-008-007-001/96 SC ਬੂਲ P A P 2 269 538 0 0 538 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL019303 Credited 13/01/2022   10 jasvir kaur(Self) PB-04-008-007-001/98 SC ਬੂਲ P A P 2 269 538 0 0 538 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019303 Credited 13/01/2022   11 Neha(Self) PB-04-008-007-001/83 SC ਬੂਲ P A P 2 269 538 0 0 538 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019303 Credited 13/01/2022   12 sapna rani(Wife) PB-04-008-007-001/90 SC ਬੂਲ P A A 1 269 269 0 0 269 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019303 Credited 13/01/2022   13 KAMLA RANI(Self) PB-04-008-007-001/120 OTHER ਬੂਲ P A P 2 269 538 0 0 538 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019303 Credited 05/02/2022   14 RAJNI(Self) PB-04-008-007-001/123 OTHER ਬੂਲ P A P 2 269 538 0 0 538 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019303 Credited 05/02/2022   15 GURCHARAN SINGH(Self) PB-04-008-007-001/125 OTHER ਬੂਲ P A P 2 269 538 0 0 538 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL019303 Credited 05/02/2022   16 Kamaljeet kaur(Self) PB-04-008-007-001/137 OTHER ਬੂਲ P A P 2 269 538 0 0 538 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL019303 Credited 05/02/2022   17 kulwant kaur(Self) PB-04-008-007-001/78 SC ਬੂਲ P A P 2 269 538 0 0 538 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL019303 Credited 13/01/2022   18 Jagtar Singh(Self) PB-04-008-007-001/3 SC ਬੂਲ P A A 1 269 269 0 0 269 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL019303 Credited 13/01/2022   19 mahinder kaur(Wife) PB-04-008-007-001/55 SC ਬੂਲ P A P 2 269 538 0 0 538 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL019303 Credited 13/01/2022   Daily Attendence 19 0 15

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 9146 Average Per labour 481.3684

Total man days : 34