Muster Roll No. : 2933	Date From : 16/09/2020    Date To : 27/09/2020	Sanction No. : 2607008/2020-2021/10450/AS    Sanction Date : 01/07/2020
Work Code : 2607008006/LD/9989003166	Work Name : Land Levelling & Plantation (Sadarpur-2020) (2607008006/LD/9989003166)

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 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 jaswinder kaur(Wife) PB-07-008-006-001/19 SC sadarpur P P P P A A P P P P A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL019683 Credited 09/10/2020   2 Dalveer Kaur(Wife) PB-07-008-006-001/51 SC sadarpur P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL019683 Credited 09/10/2020   3 Sita PB-07-008-006-001/1 SC sadarpur P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL019683 Credited 09/10/2020   4 Gurbinder Singh(Son) PB-07-008-006-001/71 SC sadarpur P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL019683 Credited 09/10/2020   5 Ranjit Kaur(Wife) PB-07-008-006-001/48 SC sadarpur P P P P A P P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019683 Credited 12/10/2020   6 satwant kaur(Wife) PB-07-008-006-001/53 OTHER sadarpur P P P P A P P P P A P A 9 263 2367 0 0 2367 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL019683 Credited 09/10/2020   7 Satya PB-07-008-006-001/14 SC sadarpur P P P P A P P P P P P A 10 263 2630 0 0 2630 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL019683 Credited 09/10/2020   8 KAmla devi(Wife) PB-07-008-006-001/28 SC sadarpur P P P P A P P P P P A A 9 263 2367 0 0 2367 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL019683 Credited 09/10/2020   9 Sukhwinder Kaur(Self) PB-07-008-006-001/66 SC sadarpur P P P P A A P A A A A A 5 263 1315 0 0 1315 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL019683 Credited 09/10/2020   10 Bimla Devi(Wife) PB-07-008-006-001/61 SC sadarpur P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL019683 Credited 09/10/2020   11 Usha Rani PB-07-008-006-001/5 SC sadarpur P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL019683 Credited 09/10/2020   12 joginder kaur(Mother) PB-07-008-006-001/18 SC sadarpur A P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL019683 Credited 09/10/2020   Daily Attendence 11 12 12 12 0 10 12 11 11 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 28667 Average Per labour 2388.9167

Total man days : 109