Muster Roll No. : 6772	Date From : 12/02/2021    Date To : 26/02/2021	Sanction No. : 2607008/2020-2021/10450/AS    Sanction Date : 01/07/2020
Work Code : 2607008006/LD/9989003166	Work Name : Land Levelling & Plantation (Sadarpur-2020) (2607008006/LD/9989003166)

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 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 Seeta Rani(Self) PB-07-008-006-001/64 OTHER sadarpur P P A P P A A A A A P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL037170 Credited 12/03/2021   2 Parmjit Singh(Self) PB-07-008-006-001/67 SC sadarpur A A A P P P P P A A P P A A P 8 263 2104 0 0 2104 CAPITAL LOCAL AREA BANK CAPITAL LOCAL AREA BANK,GARHSHANKAR CLBL0000043 2607008WL037170 Credited 12/03/2021   3 Raj Kumar PB-07-008-006-001/13 SC sadarpur P P A A P P P A P A P A A P A 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL037170 Credited 12/03/2021   4 Mahinder Singh(Self) PB-07-008-006-001/29 SC sadarpur P P A P P P P P P A P P X X X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL037170 Credited 12/03/2021   5 Kulwant Singh(Self) PB-07-008-006-001/63 SC sadarpur P P A A A P P P P A A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL037170 Credited 15/03/2021   6 Rajni Devi(Self) PB-07-008-006-001/65 OTHER sadarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL037170 Credited 12/03/2021   7 gurmeet kaur(Wife) PB-07-008-006-001/42 SC sadarpur A P A P P P P A P A P P X X X 8 263 2104 0 0 2104 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL037170 Credited 15/03/2021   8 sohan singh(Self) PB-07-008-006-001/52 SC sadarpur P P A P P P P A P A P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL037170 Credited 12/03/2021   Daily Attendence 6 7 0 6 7 7 7 4 6 0 7 7 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 2531.375

Total man days : 77