Muster Roll No. : 1681	Date From : 05/08/2020    Date To : 18/08/2020	Sanction No. : 5185g    Sanction Date : 19/07/2019
Work Code : 2607008115/DP/95578	Work Name : New Plantation Work 2019 (Khanpur)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 12 13 14 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 Kamla Devi(Self) PB-07-008-115-001/109 SC KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL014366 Credited 19/09/2020   2 Charanjeet Kaur(Wife) PB-07-008-115-001/124 SC KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL014366 Credited 19/09/2020   3 Harmesh Lal(Husband) PB-07-008-115-001/127 SC KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UCO BANK GARSHANKAR UCBA0002304 2607008WL014366 Credited 21/09/2020   4 Kuldeep Kumar(Self) PB-07-008-115-001/135 SC KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UCO BANK GARSHANKAR UCBA0002304 2607008WL014366 Credited 21/09/2020   5 Sodhi Singh(Self) PB-07-008-115-001/107 OTHER KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL014366 Credited 21/09/2020   6 BIMLA(Wife) PB-07-008-115-001/13 SC KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 ALLAHABAD BANK GARHSHANKAR ALLA0213119 2607008WL014366 Credited 19/09/2020   7 Nilam Devi(Self) PB-07-008-115-001/132 SC KHANPUR P P P P A P P P P P P A P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL014366 Credited 19/09/2020   8 sukhwinder singh(Self) PB-07-008-115-001/103 OTHER KHANPUR P X X X X X X X X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL014366 Credited 19/09/2020   9 kULWANT SINGH(Self) PB-07-008-115-001/104 OTHER KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL014366 Credited 19/09/2020   10 SURINDER KAUR(Wife) PB-07-008-115-001/11 SC KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL014366 Credited 19/09/2020   Daily Attendence 10 9 9 9 0 9 9 9 9 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 21829 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 2840.3999

Total man days : 108