Muster Roll No. : 1443	Date From : 03/12/2021    Date To : 10/12/2021	Sanction No. : 2610004/2020-2021/3787/AS    Sanction Date : 11/02/2021
Work Code : 2610004036/DP/114986	Work Name : DP 600 Plants(Panwan)2020-21) (2610004036/DP/114986)

Measurement Book Detail

MB NO.  234        Page NO.  49

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 Jasvir Kaur(Self) PB-10-004-036-001/34 SC ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL011306 Credited 25/12/2021   2 Ravinder Singh(Self) PB-10-004-036-001/41 SC ਪੰਨਵਾ P P A A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL011306 Credited 26/12/2021   3 Malkit Kaur(Wife) PB-10-004-036-001/44 SC ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL011306 Credited 25/12/2021   4 MANPREET KAUR(Self) PB-10-004-036-001/125 OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL011306 Credited 05/02/2022   5 HARMAIL KAUR(Self) PB-10-004-036-001/104 OTHER ਪੰਨਵਾ P P P A P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL011306 Credited 05/02/2022   6 AMANDEEP KAUR(Self) PB-10-004-036-001/105 OTHER ਪੰਨਵਾ P P P A P P P A 6 269 1614 0 0 1614 HDFC BHAWANIGARH HDFC000195 2610004WL011306 Credited 05/02/2022   7 JARNAIL KAUR(Self) PB-10-004-036-001/139 OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL011306 Credited 05/02/2022   8 DALER SINGH(Self) PB-10-004-036-001/152 SC ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL011306 Credited 25/12/2021   9 BALJIT KAUR(Wife) PB-10-004-036-001/110 OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL011306 Credited 06/02/2022   10 HARPREET KAUR(Self) PB-10-004-036-001/103 OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL011306 Credited 05/02/2022   Daily Attendence 10 10 9 0 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 6187 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 1694.7

Total man days : 63