Muster Roll No. : 9381	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 2612007/2021-2022/20970/AS    Sanction Date : 17/09/2021
Work Code : 2612006052/DP/119850	Work Name : plantation 21-22 kothe mahalla singh (2612006052/DP/119850)

Measurement Book Detail

MB NO.  42        Page NO.  7

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 PUSHPINDER SINGH(Self) PB-12-006-052-001/41 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008033 Credited 03/04/2022   2 MANPREET KAUR(Self) PB-12-006-052-001/32 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008033 Credited 31/03/2022   3 SUKHJIT KAUR(Wife) PB-12-006-052-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P X X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008033 Credited 31/03/2022   4 SUKHDEV SINGH(Self) PB-12-006-052-001/29 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008033 Credited 31/03/2022   5 SUKHMANDER SINGH(Self) PB-12-006-052-001/42 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008033 Credited 03/04/2022   6 NAIB SINGH(Self) PB-12-006-052-001/44 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL008033 Credited 03/04/2022   7 PREETAM SINGH(Self) PB-12-006-052-001/34 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008033 Credited 04/04/2022   8 PARAMJIT KAUR(Wife) PB-12-006-025-001/146 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008033 Credited 30/03/2022   9 SAVITA(Self) PB-12-006-052-001/3-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL008033 Credited 03/04/2022   10 RAJINDER KAUR(Wife) PB-12-006-052-001/35 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL008033 Credited 03/04/2022   Daily Attendence 10 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5111 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1479.5

Total man days : 55