Muster Roll No. : 441	Date From : 18/07/2019    Date To : 24/07/2019	Sanction No. : 409/M/2019    Sanction Date : 14/07/2019
Work Code : 2611007020/DP/93810	Work Name : PLANTATION & MAINTENACE(MANAK KHANA)2019-20 JSA (2611007020/DP/93810)

Measurement Book Detail

MB NO.  285        Page NO.  88

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 GURBHAGAT SINGH(Self) PB-11-007-020-001/8 SC ਮਾਨਕ ਖਾਨਾ P A P A P P A 4 230 920 0 0 920 PUNJAB NATIONAL BANK Kot Fateh PUNB0024810 2611007WL003594 Credited 17/09/2019   2 JAGTAR SINGH(Son) PB-11-007-020-001/56 OTHER ਮਾਨਕ ਖਾਨਾ A A A A P P P 3 230 690 0 0 690 ORIENTAL BANK OF COMMERCE KOT FATEH ORBC0100248 2611007WL003594 Credited 17/09/2019   3 Ram singh(Self) PB-11-007-020-001/53 OTHER ਮਾਨਕ ਖਾਨਾ A A P P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Bhucho Mandi Distt Bhatinda PUNB0027610 2611007WL003594 Credited 17/09/2019   4 JAGGI KHAN(Self) PB-11-007-020-001/84 OTHER ਮਾਨਕ ਖਾਨਾ P A P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL003594 Credited 17/09/2019   5 RAJ KAUR(Wife) PB-11-007-020-001/11 SC ਮਾਨਕ ਖਾਨਾ P A P A P A P 4 230 920 0 0 920 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611007WL003594 Credited 17/09/2019   6 LAKHVEER SINGH(Self) PB-11-007-020-001/43 OTHER ਮਾਨਕ ਖਾਨਾ X X P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003594 Credited 17/09/2019   7 KULWINDER SINGH(Son) PB-11-007-020-001/43 OTHER ਮਾਨਕ ਖਾਨਾ A A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003594 Credited 17/09/2019   8 SUKHDEEP SINGH(Self) PB-11-007-020-001/42 OTHER ਮਾਨਕ ਖਾਨਾ A A P P P P P 5 230 1150 0 0 1150 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL003594 Credited 17/09/2019   9 HARJINDER SINGH(Self) PB-11-007-020-001/38 OTHER ਮਾਨਕ ਖਾਨਾ P A P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003594 Credited 17/09/2019   10 GURSEWAK SINGH(Self) PB-11-007-020-001/52 OTHER ਮਾਨਕ ਖਾਨਾ P A P P A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003594 Credited 17/09/2019   11 RANJEET SINGH(Self) PB-11-007-020-001/85 OTHER ਮਾਨਕ ਖਾਨਾ P A A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL003594 Credited 17/09/2019   12 LABH SINGH(Self) PB-11-007-020-001/29 OTHER ਮਾਨਕ ਖਾਨਾ P A P P P P P 6 230 1380 0 0 1380 CANARA BANK Maur CNRB0005888 2611007WL003594 Credited 17/09/2019   13 JAGTAR SINGH(Son) PB-11-007-020-001/57 OTHER ਮਾਨਕ ਖਾਨਾ P A P A A P P 4 230 920 0 0 920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003594 Credited 17/09/2019   14 GURPINDER SINGH(Son) PB-11-007-020-001/1 SC ਮਾਨਕ ਖਾਨਾ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003594 Credited 17/09/2019   15 BALJEET SINGH(Self) PB-11-007-020-001/32 OTHER ਮਾਨਕ ਖਾਨਾ P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003594 Credited 17/09/2019   16 MANJIT KAUR(Wife) PB-11-007-020-001/4 SC ਮਾਨਕ ਖਾਨਾ A A A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003594 Credited 17/09/2019   17 PARAMJIT KAUR(Wife) PB-11-007-020-001/10 SC ਮਾਨਕ ਖਾਨਾ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003594 Credited 17/09/2019   18 GURMEET KAUR(Wife) PB-11-007-020-001/3 SC ਮਾਨਕ ਖਾਨਾ P A P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003594 Credited 17/09/2019   19 NAMETI KAUR PB-11-007-020-001/18 SC ਮਾਨਕ ਖਾਨਾ P A P P A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003594 Credited 17/09/2019   20 DLIP KAUR PB-11-007-020-001/19 SC ਮਾਨਕ ਖਾਨਾ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003594 Credited 18/09/2019   21 AJAIB SINGH(Self) PB-11-007-020-001/36-A SC ਮਾਨਕ ਖਾਨਾ P A A A A P P 3 230 690 0 0 690 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003594 Credited 17/09/2019   22 RANI KAUR PB-11-007-020-001/23 OTHER ਮਾਨਕ ਖਾਨਾ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003594 Credited 17/09/2019   23 RAM SINGH(Husband) PB-11-007-020-001/48 OTHER ਮਾਨਕ ਖਾਨਾ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL003594 Credited 17/09/2019   24 MAGGAR SINGH(Self) PB-11-007-020-001/78 OTHER ਮਾਨਕ ਖਾਨਾ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL003594 Credited 17/09/2019   25 GURMEET KAUR(Self) PB-11-007-020-001/27 SC ਮਾਨਕ ਖਾਨਾ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003594 Credited 17/09/2019   26 HARJINDER SINGH(Son) PB-11-007-020-001/45 OTHER ਮਾਨਕ ਖਾਨਾ A A A A P P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL003594 Credited 17/09/2019   Daily Attendence 19 0 20 19 21 22 24

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 17480

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

Total Cash payment(In Rs.) Cash 28750 Average Per labour 1105.7693

Total man days : 125