Muster Roll No. : 4261	Date From : 28/08/2020    Date To : 03/09/2020	Sanction No. : 2618003/2019-2020/3984/AS    Sanction Date : 04/09/2019
Work Code : 2618003021/DP/80402	Work Name : Plantation (2618003021/DP/80402)

Measurement Book Detail

MB NO.  7        Page NO.  47

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 Rukayian(Self) PB-18-003-021-001/415 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012579 Credited 19/09/2020   2 Surinder Singh(Husband) PB-18-003-021-001/42 OTHER BADHACUHHI KALAN P P A P P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012579 Credited 19/09/2020   3 Paramjit Kaur(Self) PB-18-003-021-001/78 SC BADHACUHHI KALAN P P A P P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012579 Credited 19/09/2020   4 Karnail Singh(Self) PB-18-003-021-001/79 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012579 Credited 19/09/2020   5 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012579 Credited 19/09/2020   6 Jaswant Kaur(Self) PB-18-003-021-001/97 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012579 Credited 19/09/2020   7 Gurmit Kaur(Self) PB-18-003-021-001/524 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL012579 Credited 19/09/2020   8 Jasvir Kaur(Self) PB-18-003-021-001/67 SC BADHACUHHI KALAN P P A A A A A 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012579 Credited 19/09/2020   9 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012579 Credited 19/09/2020   10 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012579 Credited 19/09/2020   11 Paramjit Kaur(Mother) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN A P A P P A P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012579 Credited 19/09/2020   12 Rajinder Kaur(Self) PB-18-003-021-001/430 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012579 Credited 19/09/2020   13 Baljinder Kaur(Wife) PB-18-003-021-001/84 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012579 Credited 19/09/2020   14 Satwinder Kaur(Self) PB-18-003-021-001/437 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012579 Credited 19/09/2020   15 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P A P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012579 Credited 19/09/2020   16 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL012579 Credited 19/09/2020   Daily Attendence 15 16 0 15 15 11 15

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 22881 Average Per labour 1430.0625

Total man days : 87