Muster Roll No. : 2483	Date From : 24/12/2021    Date To : 31/12/2021	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 4 5 6 7 8 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 P A P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019200 Credited 12/01/2022   2 Bhola(Self) PB-04-008-007-001/139 SC ਬੂਲ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019200 Credited 12/01/2022   3 Ravinder(Self) PB-04-008-007-001/140 SC ਬੂਲ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019200 Credited 12/01/2022   4 Ramawadh(Self) PB-04-008-007-001/141 SC ਬੂਲ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019200 Credited 12/01/2022   5 harkirat kaur(Self) PB-04-008-007-001/89 SC ਬੂਲ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL019200 Credited 12/01/2022   6 KULWANT KAUR(Wife) PB-04-008-007-001/12 SC ਬੂਲ P P A P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK DORAHA 18 2604008WL019200 Credited 12/01/2022   7 guljar kaur PB-04-008-007-001/22 SC ਬੂਲ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL019200 Credited 12/01/2022   8 manjit kaur PB-04-008-007-001/29 OTHER ਬੂਲ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL019200 Credited 05/02/2022   9 HARPREET KAUR(Wife) PB-04-008-007-001/8 SC ਬੂਲ P P A P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL019200 Credited 12/01/2022   10 amandeep kaur(Self) PB-04-008-007-001/96 SC ਬੂਲ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL019200 Credited 12/01/2022   11 jasvir kaur(Self) PB-04-008-007-001/98 SC ਬੂਲ P P A P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019200 Credited 12/01/2022   12 Neha(Self) PB-04-008-007-001/83 SC ਬੂਲ P P A P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019200 Credited 12/01/2022   13 sapna rani(Wife) PB-04-008-007-001/90 SC ਬੂਲ P P A P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019200 Credited 12/01/2022   14 KAMLA RANI(Self) PB-04-008-007-001/120 OTHER ਬੂਲ P P A P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019200 Credited 05/02/2022   15 RAJNI(Self) PB-04-008-007-001/123 OTHER ਬੂਲ P P A P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL019200 Credited 05/02/2022   16 GURCHARAN SINGH(Self) PB-04-008-007-001/125 OTHER ਬੂਲ P P A P P P A A 5 269 1345 0 0 1345 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL019200 Credited 05/02/2022   17 Kamaljeet kaur(Self) PB-04-008-007-001/137 OTHER ਬੂਲ P P A P P P P P 7 269 1883 0 0 1883 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL019200 Credited 05/02/2022   18 Jagtar Singh(Self) PB-04-008-007-001/3 SC ਬੂਲ P P A P P P P P 7 269 1883 0 0 1883 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL019200 Credited 12/01/2022   19 kulwant kaur(Self) PB-04-008-007-001/78 SC ਬੂਲ P P A P P P P P 7 269 1883 0 0 1883 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL019200 Credited 12/01/2022   20 mahinder kaur(Wife) PB-04-008-007-001/55 SC ਬੂਲ P P A P P P P P 7 269 1883 0 0 1883 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL019200 Credited 12/01/2022   Daily Attendence 20 20 0 20 19 17 16 15

Category Amount Paid(In Rs.) Amount Paid SC 25286 Amount Paid ST 0 Amount Paid Other 8877

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

Total Cash payment(In Rs.) Cash 34163 Average Per labour 1708.15

Total man days : 127