Muster Roll No. : 1096	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 2601014/2020-2021/21395/AS    Sanction Date : 03/08/2020
Work Code : 2601014057/DP/107990	Work Name : New plantation 1000Harchowal

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JAGDISH(Self) PB-01-014-057-001/324 OTHER HARCHOWAL A A A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL018703   2 Amarjit(Wife) PB-01-014-057-001/62 OTHER HARCHOWAL A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL018703   3 Ramesh(Self) PB-01-014-057-001/22 OTHER HARCHOWAL P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL018703 Credited 19/09/2020   4 raj(Wife) PB-01-014-057-001/22 OTHER HARCHOWAL P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL018703 Credited 19/09/2020   5 Kala(Self) PB-01-014-057-001/29 OTHER HARCHOWAL P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL018703 Credited 19/09/2020   6 Shindo(Wife) PB-01-014-057-001/51 OTHER HARCHOWAL A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL018703   7 Bhola(Self) PB-01-014-057-001/38 OTHER HARCHOWAL P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL018703 Credited 19/09/2020   8 SHINDO PB-01-014-057-001/120 OTHER HARCHOWAL P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL018703 Credited 19/09/2020   9 SEEMA PB-01-014-057-001/129 OTHER HARCHOWAL P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL018703 Credited 21/09/2020   10 SHANTI(Self) PB-01-014-057-001/323 OTHER HARCHOWAL P P P P P P A 6 263 1578 0 0 1578 ICICI BANK TUGALWAL ICIC0003151 2601014WL018703 Credited 19/09/2020   11 DAWINDER KAUR(Self) PB-01-014-057-001/184 SC HARCHOWAL P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL018703 Credited 21/09/2020   12 Dalbiro(Self) PB-01-014-057-001/57 OTHER HARCHOWAL P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL018703 Credited 19/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1183.5

Total man days : 54