Muster Roll No. : 182	Date From : 16/04/2021    Date To : 29/04/2021	Sanction No. : 2607008/2020-2021/16200/AS    Sanction Date : 15/10/2020
Work Code : 2607008111/LD/9989004720	Work Name : Land Levelling & Plantation (Shahpur-2020) (2607008111/LD/9989004720)

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 Balvir Singh(Self) PB-07-008-111-001/128 SC SHAHPUR P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001277 Credited 15/05/2021   2 SURINDER KAUR(Self) PB-07-008-115-001/69 SC KHANPUR P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001277 Credited 15/05/2021   3 JATINDER KUMAR(Self) PB-07-008-111-001/27 OTHER SHAHPUR P P A P P P P P P A P P P P 12 269 3228 0 0 3228 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001277 Credited 08/06/2021   4 GURDEV KAUR(Self) PB-07-008-115-001/71 SC KHANPUR P P A P A A P P P A A P P P 9 269 2421 0 0 2421 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001277 Credited 15/05/2021   5 CHAMAN LAL(Self) PB-07-008-115-001/97 OTHER KHANPUR P P A P P P P P P A P P P P 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001277 Credited 08/06/2021   6 MANJIT KAUR(Self) PB-07-008-115-001/59 SC KHANPUR P P A P P P P P P A P P P P 12 269 3228 0 0 3228 UCO BANK GARSHANKAR UCBA0002304 2607008WL001277 Credited 15/05/2021   7 HARDEEP SINGH(Son) PB-07-008-111-001/39 SC SHAHPUR P P A P P P P P P A P P P P 12 269 3228 0 0 3228 UCO BANK GARSHANKAR UCBA0002304 2607008WL001277 Credited 15/05/2021   8 SWARAN SINGH(Self) PB-07-008-111-001/40 SC SHAHPUR P P A P P P P P P A P P P P 12 269 3228 0 0 3228 UCO BANK GARSHANKAR UCBA0002304 2607008WL001277 Credited 15/05/2021   9 INDU BALA(Wife) PB-07-008-111-001/139 SC SHAHPUR P P A A A A A A A A A A A A 2 269 538 0 0 538 UCO BANK GARSHANKAR UCBA0002304 2607008WL001277 Credited 15/05/2021   10 Karnail Singh(Self) PB-07-008-111-001/127 SC SHAHPUR P P A P P P A A P A P A A A 7 269 1883 0 0 1883 UCO BANK GARSHANKAR UCBA0002304 2607008WL001277 Credited 15/05/2021   11 USHA RANI(Wife) PB-07-008-115-001/3 SC KHANPUR P P A P P P P P P A P P P P 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001277 Credited 15/05/2021   12 Santosh(Self) PB-07-008-115-001/83 OTHER KHANPUR A A A A P P P P P A P A P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001277 Credited 08/06/2021   13 surjit kaur(Self) PB-07-008-111-001/122 OTHER SHAHPUR P P A P P P P P P A P P P A 11 269 2959 0 0 2959 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL001277 Credited 08/06/2021   14 Manjit Kaur(Wife) PB-07-008-115-001/143 SC KHANPUR A P A P P P P P P A P P P P 11 269 2959 0 0 2959 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL001277 Credited 15/05/2021   15 KULWINDER KAUR PB-07-008-111-001/25 SC SHAHPUR P A A P P P A P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001277 Credited 17/05/2021   16 AMARJIT(Wife) PB-07-008-115-001/2 SC KHANPUR P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL001277 Credited 15/05/2021   Daily Attendence 14 14 0 14 14 14 13 14 15 0 14 13 14 13

Category Amount Paid(In Rs.) Amount Paid SC 33087 Amount Paid ST 0 Amount Paid Other 11567

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

Total Cash payment(In Rs.) Cash 44654 Average Per labour 2790.875

Total man days : 166