Muster Roll No. : 1572	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 8089    Sanction Date : 14/07/2020
Work Code : 2611003/DP/107403	Work Name : NEW PLANTATION (NFL TO NAHIANWALA LINK ROAD), 2020-21 (2611003/DP/107403)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 Nimmo Devi(Wife) PB-11-003-062-001/467 SC ਸਿਬੀਆਣ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL005573 Credited 10/08/2020   2 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P A A A A A A 1 263 263 0 0 263 IDBI BANK BATHINDA IBKL0000352 2611003WL005573 Credited 10/08/2020   3 KIRNDEEP KAUR(Self) PB-11-003-062-001/659 SC ਸਿਬੀਆਣ P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611003WL005573 Credited 10/08/2020   4 Neela Singh(Self) PB-11-003-015-001/157 SC ਭੋਖਡਾ P A A A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL005573 Credited 10/08/2020   5 Manpreet kaur(Wife) PB-11-003-062-001/344 SC ਸਿਬੀਆਣ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL005573 Credited 10/08/2020   6 Harbans Singh PB-11-003-062-001/246 SC ਸਿਬੀਆਣ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL005573 Credited 10/08/2020   7 Seema(Wife) PB-11-003-062-001/429 SC ਸਿਬੀਆਣ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL005573 Credited 10/08/2020   8 Harjeet kaur PB-11-003-062-001/303 SC ਸਿਬੀਆਣ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL005573 Credited 10/08/2020   9 Sarabjit Kaur(Self) PB-11-003-062-001/103-A SC ਸਿਬੀਆਣ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL005573 Credited 10/08/2020   10 Tej Kaur PB-11-003-062-001/301 SC ਸਿਬੀਆਣ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL005573 Credited 10/08/2020   11 VEERPAL KAUR PB-11-003-062-001/246 SC ਸਿਬੀਆਣ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL005573 Credited 10/08/2020   Daily Attendence 11 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2893 Average Per labour 263

Total man days : 11