Muster Roll No. : 1116	Date From : 01/01/2020    Date To : 11/01/2020	Sanction No. : 6172/07    Sanction Date : 29/05/2019
Work Code : 2604001007/DP/91007	Work Name : Plantation on GND ji 550th Gurpurb at village Akhara (2604001007/DP/91007)

Measurement Book Detail

MB NO.  7        Page NO.  13

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 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 INDERJIT KAUR(Self) PB-04-001-007-001/10 SC ਅਖਾਡ਼ਾ P P P P P A A A P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017598 Credited 29/01/2020   2 BALOR SINGH.(Husband) PB-04-001-007-001/107 SC ਅਖਾਡ਼ਾ A P P P P A A A A A A 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017598 Credited 29/01/2020   3 DALJIT KAUR(Wife) PB-04-001-007-001/127 SC ਅਖਾਡ਼ਾ A P P P P A A A A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017598 Credited 29/01/2020   4 MAHINDER KAUR(Wife) PB-04-001-007-001/198 SC ਅਖਾਡ਼ਾ P P P P P A A A P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017598 Credited 29/01/2020   5 SHINDER KAUR(Wife) PB-04-001-007-001/209 SC ਅਖਾਡ਼ਾ P P P P P A A A P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017598 Credited 29/01/2020   6 BHAJAN KAUR(Self) PB-04-001-007-001/283 SC ਅਖਾਡ਼ਾ P P P P P A A A P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017598 Credited 29/01/2020   7 CHHINDER KAUR(Self) PB-04-001-007-001/300 SC ਅਖਾਡ਼ਾ P P P P P A A A P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017598 Credited 29/01/2020   8 PIARO(Wife) PB-04-001-007-001/313 SC ਅਖਾਡ਼ਾ P P P P P A A A P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017598 Credited 29/01/2020   9 SURJIT KAUR(Self) PB-04-001-007-001/315 SC ਅਖਾਡ਼ਾ P P A P P A A A P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017598 Credited 29/01/2020   10 MANPREET KAUR(Self) PB-04-001-007-001/359 SC ਅਖਾਡ਼ਾ P P P P P A A A A P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017598 Credited 29/01/2020   11 KIRANJIT KAUR(Self) PB-04-001-007-001/360 SC ਅਖਾਡ਼ਾ P P P P P A A A A P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017598 Credited 29/01/2020   12 KARAMJIT KAUR(Self) PB-04-001-007-001/365 SC ਅਖਾਡ਼ਾ P P A P P A A A P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017598 Credited 29/01/2020   13 SIMARJIT KAUR(Self) PB-04-001-007-001/373 SC ਅਖਾਡ਼ਾ P P P P P A A A P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017598 Credited 29/01/2020   14 SUKHDEV SINGH(Self) PB-04-001-007-001/392 SC ਅਖਾਡ਼ਾ P P P P P A A A P P P 8 241 1928 0 0 1928 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017598 Credited 29/01/2020   15 MAKHAN SINGH(Self) PB-04-001-007-001/403 SC ਅਖਾਡ਼ਾ P P A P P A A A P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017598 Credited 29/01/2020   16 KIRANDEEP KAUR(Self) PB-04-001-007-001/415 SC ਅਖਾਡ਼ਾ P P P P P A A A A A A 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017598 Credited 29/01/2020   17 VEERPAL KAUR(Self) PB-04-001-007-001/485 SC ਅਖਾਡ਼ਾ P P P P P A A A A A A 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017598 Credited 29/01/2020   18 SARDARO KAUR(Self) PB-04-001-007-001/486 SC ਅਖਾਡ਼ਾ P P A P P A A A A A A 4 241 964 0 0 964 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017598 Credited 29/01/2020   19 LAKHWINDER KAUR(Self) PB-04-001-007-001/56 SC ਅਖਾਡ਼ਾ P P P P P A A A A A A 5 241 1205 0 0 1205 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017598 Credited 29/01/2020   20 PARKASH KAUR(Self) PB-04-001-007-001/347 SC ਅਖਾਡ਼ਾ P P P X X X X X X X X 3 241 723 0 0 723 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017598 Credited 29/01/2020   Daily Attendence 18 20 16 19 19 0 0 0 11 14 14

Category Amount Paid(In Rs.) Amount Paid SC 31571 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31571 Average Per labour 1578.55

Total man days : 131