Muster Roll No. : 1065	Date From : 15/08/2020    Date To : 19/08/2020	Sanction No. : 2601009/2020-2021/21481/AS    Sanction Date : 31/07/2020
Work Code : 2601009006/DP/108041	Work Name : Plantation bririla khurd (2601009006/DP/108041)

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 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 PARAMJEET(Wife) PB-01-009-006-001/16 OTHER BARILA KHURD A P P P P 4 263 1052 0 0 1052       2601009WL014625 Credited 26/08/2020   2 NIMO(Daughter-in-Law) PB-01-009-006-001/20 OTHER BARILA KHURD A P P P P 4 263 1052 0 0 1052       2601009WL014625 Credited 26/08/2020   3 Channo(Wife) PB-01-009-006-001/44 OTHER BARILA KHURD A A A A A 0 263 0 0 0 0       2601009WL014625   4 Pooja Mattu(Daughter) PB-01-009-006-001/47 OTHER BARILA KHURD A A A A A 0 263 0 0 0 0       2601009WL014625   5 Jagiro PB-01-009-006-001/65 OTHER BARILA KHURD A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014625 Credited 26/08/2020   6 Piari(Self) PB-01-009-006-001/69 SC BARILA KHURD A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL036014   7 MANPREET(Wife) PB-01-009-006-001/17 OTHER BARILA KHURD A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014625 Credited 26/08/2020   8 VEERO(Wife) PB-01-009-006-001/18 OTHER BARILA KHURD A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL014625 Credited 26/08/2020   9 AMARJEET(Wife) PB-01-009-006-001/21 OTHER BARILA KHURD A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014625 Credited 26/08/2020   10 Kawaljit(Self) PB-01-009-006-001/163 OTHER BARILA KHURD A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014625 Credited 26/08/2020   11 Vinas(Self) PB-01-009-006-001/121 OTHER BARILA KHURD A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014625 Credited 26/08/2020   12 Soma(Wife) PB-01-009-006-001/63 OTHER BARILA KHURD A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014625 Credited 26/08/2020   13 JEENAT(Wife) PB-01-009-006-001/14 OTHER BARILA KHURD A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL014625 Credited 26/08/2020   14 Gurmit(Self) PB-01-009-006-001/87 OTHER BARILA KHURD A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL014625 Credited 26/08/2020   15 Kashmiro(Self) PB-01-009-006-001/132 OTHER BARILA KHURD A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL014625 Credited 26/08/2020   Daily Attendence 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 911.7333

Total man days : 52