Muster Roll No. : 455	Date From : 06/05/2021    Date To : 20/05/2021	Sanction No. : 1468    Sanction Date : 18/05/2018
Work Code : 2607008111/DP/78505	Work Name : Plantation Work(Shahpur) (2607008111/DP/78505)

Measurement Book Detail

MB NO.  840        Page NO.  112

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 15 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 Bimla(Self) PB-07-008-092-001/132 OTHER GHAGO RODHA WALI P P P A P P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003161 Credited 14/06/2021   2 MAnjit Kaur(Self) PB-07-008-092-001/87 SC GHAGO RODHA WALI P P P A P P P P P P A P P A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003161 Credited 08/06/2021   3 BAljinder Kaur(Self) PB-07-008-092-001/89 SC GHAGO RODHA WALI P P P A P P P P P P A P P A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003161 Credited 08/06/2021   4 asha rani(Wife) PB-07-008-092-001/106 OTHER GHAGO RODHA WALI P P P A P P P P P P A P A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003161 Credited 14/06/2021   5 MEENA KUMARI(Wife) PB-07-008-092-001/130 OTHER GHAGO RODHA WALI P P P A P P P P P P A A A A A 9 269 2421 0 0 2421 CANARA BANK RAMGARH CNRB0002126 2607008WL003161 Credited 14/06/2021   6 Manjeet Kaur(Self) PB-07-008-092-001/137 OTHER GHAGO RODHA WALI P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 UCO BANK GARSHANKAR UCBA0002304 2607008WL003161 Credited 14/06/2021   7 Ram Gopal(Self) PB-07-008-080-001/80 OTHER GHADHI P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 UCO BANK GARSHANKAR UCBA0002304 2607008WL003161 Credited 14/06/2021   8 sukhwinder ram(Self) PB-07-008-092-001/131 OTHER GHAGO RODHA WALI P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003161 Credited 14/06/2021   9 sangeeta devi(Wife) PB-07-008-092-001/107 OTHER GHAGO RODHA WALI P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003161 Credited 14/06/2021   10 Kamla(Self) PB-07-008-092-001/97 SC GHAGO RODHA WALI P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL003161 Credited 08/06/2021   11 Jarnail Singh(Self) PB-07-008-092-001/153 OTHER GHAGO RODHA WALI P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003161 Credited 14/06/2021   12 BAKHSHISH SINGH(Husband) PB-07-008-092-001/152 OTHER GHAGO RODHA WALI P P P A P P P A A A A A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003161 Credited 14/06/2021   Daily Attendence 12 12 12 0 12 12 12 11 10 10 0 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9146 Amount Paid ST 0 Amount Paid Other 24748

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 2824.5

Total man days : 126