Muster Roll No. : 1490	Date From : 25/07/2020    Date To : 04/08/2020	Sanction No. : 1461    Sanction Date : 18/05/2018
Work Code : 2607008006/DP/76571	Work Name : forest work(sadarpur 2018) (2607008006/DP/76571)

Measurement Book Detail

MB NO.  879        Page NO.  58

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 9 10 11 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 Parminder Kaur(Wife) PB-07-008-006-001/58 OTHER sadarpur P A P P P P P P A P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010381 Credited 21/08/2020   2 gurmail singh(Self) PB-07-008-006-001/34 OTHER sadarpur P A P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL010381 Credited 21/08/2020   3 Darshan Kaur PB-07-008-006-001/20 SC sadarpur P A P P P P P P A P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL010381 Credited 21/08/2020   4 meena rani(Wife) PB-07-008-006-001/37 OTHER sadarpur P A P P P P P P A P A 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL010381 Credited 21/08/2020   5 Chuhar Ram PB-07-008-006-001/7 SC sadarpur P A P P P P P P A P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL010381 Credited 21/08/2020   6 asha RANI(Wife) PB-07-008-006-001/36 OTHER sadarpur P A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL010381 Credited 21/08/2020   7 Sukwinder Kaur PB-07-008-006-001/2 SC sadarpur P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL010381 Credited 21/08/2020   8 Kalash Rani PB-07-008-006-001/9 SC sadarpur P A P P P P P P A P P 9 263 2367 0 0 2367 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL010381 Credited 21/08/2020   9 Sandeep Kumar(Son) PB-07-008-006-001/15 SC sadarpur P A P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010381 Credited 21/08/2020   10 Sukhwinder Kaur(Self) PB-07-008-006-001/66 SC sadarpur P A P P P P P P A A A 7 263 1841 0 0 1841 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010381 Credited 21/08/2020   11 Shindo PB-07-008-006-001/6 SC sadarpur P A P P P P P P A P P 9 263 2367 0 0 2367 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL010381 Credited 21/08/2020   Daily Attendence 11 0 10 10 10 10 9 9 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 21829 Average Per labour 1984.4546

Total man days : 83