Muster Roll No. : 1171	Date From : 28/01/2022    Date To : 04/02/2022	Sanction No. : 251    Sanction Date : 23/09/2021
Work Code : 2621002016/DP/120838	Work Name : New Plantation Gehal to Chhiniwal road 21-22 (2621002016/DP/120838)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Sukhchain Singh(Self) PB-21-002-006-001/631-A SC Chananwal A P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BARNALA MAIN PUNB0004400 2621002WL004114 Credited 12/02/2022   2 Pyara Singh(Self) PB-21-002-003-001/110 SC Bihla A P P P X X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004114 Credited 12/02/2022   3 Jeet Kaur(Wife) PB-21-002-003-001/590-A OTHER Bihla A P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004114 Credited 12/02/2022   4 Swarn Singh(Self) PB-21-002-016-001/14-A SC Gehal A P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004114 Credited 12/02/2022   5 Najira begam PB-21-002-016-001/209-A OTHER Gehal A P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004114 Credited 12/02/2022   6 Jaswinder singh(Son) PB-21-002-006-001/37-A SC Chananwal A P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004114 Credited 12/02/2022   7 Keval Singh(Self) PB-21-002-006-001/29-A SC Chananwal A P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004114 Credited 12/02/2022   8 Mahinder Singh(Self) PB-21-002-006-001/187-A SC Chananwal A P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004114 Credited 12/02/2022   9 Nirmal Singh(Self) PB-21-002-006-001/220-A SC Chananwal A P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004114 Credited 12/02/2022   10 Atama Singh(Self) PB-21-002-006-001/48-A SC Chananwal A P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004114 Credited 12/02/2022   11 Mana Singh(Self) PB-21-002-006-001/102-A SC Chananwal A P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004114 Credited 12/02/2022   12 Manpreet Singh(Self) PB-21-002-006-001/614-A SC Chananwal A P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004114 Credited 12/02/2022   13 Lachhman Singh(Self) PB-21-002-006-001/60-A SC Chananwal A P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004114 Credited 12/02/2022   14 Surjit Singh.(Husband) PB-21-002-006-001/203-A SC Chananwal A P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004114 Credited 12/02/2022   15 Chamkaur Singh(Self) PB-21-002-006-001/161-A SC Chananwal A P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004114 Credited 12/02/2022   16 Malkit Singh(Self) PB-21-002-006-001/231-A SC Chananwal A P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004114 Credited 12/02/2022   17 Darshan Singh(Self) PB-21-002-006-001/7-A SC Chananwal A P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004114 Credited 12/02/2022   18 Malkit Singh(Self) PB-21-002-006-001/219-A SC Chananwal A P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004114 Credited 12/02/2022   19 Malkit Singh(Self) PB-21-002-006-001/19-A SC Chananwal A P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004114 Credited 12/02/2022   Daily Attendence 0 19 19 19 17 14 12 12

Category Amount Paid(In Rs.) Amount Paid SC 26362 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 1585.6842

Total man days : 112