Muster Roll No. : 2001	Date From : 11/03/2021    Date To : 21/03/2021	Sanction No. : 2712.    Sanction Date : 05/11/2020
Work Code : 2620009025/DP/114242	Work Name : Plantation Rakh Bahorhu C no.3 ( 5 Hectare ) Kherdinke (2620009025/DP/114242)

Measurement Book Detail

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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 Prab Kaur(Self) PB-20-009-025-001/351 OTHER KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL013560 Credited 30/04/2021   2 Manjit Singh(Self) PB-20-009-025-001/320 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL013560 Credited 01/05/2021   3 Kulwant Kaur(Self) PB-20-009-025-001/352 OTHER KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL013560 Credited 01/05/2021   4 Manjit Kaur(Self) PB-20-009-028-001/114 SC LOHIAN P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL013560 Credited 01/05/2021   5 Kulwinder Kaur(Daughter-in-Law) PB-20-009-028-001/17 SC LOHIAN P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL013560 Credited 01/05/2021   6 Darshan Singh(Self) PB-20-009-028-001/28 SC LOHIAN P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL013560 Credited 01/05/2021   7 Harjit Kaur(Self) PB-20-009-025-001/354 OTHER KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA KATRA KHAZANA, AMRITSAR SBIN0001569 2620009WL013560 Credited 01/05/2021   8 Gurpreet Kaur(Self) PB-20-009-025-001/359 OTHER KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL013560 Credited 01/05/2021   9 kosheliya(Self) PB-20-009-025-001/350 OTHER KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL014624 Credited 02/12/2021   10 Balbir Kaur(Self) PB-20-009-025-001/355 OTHER KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL013560 Credited 01/05/2021   11 Jaj Singh(Self) PB-20-009-025-001/345 OTHER KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 HDFC HDFC Bank Ltd HDFC0002909 2620009WL013560 Credited 30/04/2021   12 Neetu(Self) PB-20-009-025-001/348 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 UNION BANK OF INDIA DAIMGANJ-AMRITSAR UBIN0550655 2620009WL013560 Credited 01/05/2021   13 girza singh(Son) PB-20-009-025-001/18 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL013560 Credited 01/05/2021   14 Gurpreet Kaur(Self) PB-20-009-025-001/356 OTHER KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL013560 Credited 01/05/2021   15 Bindo(Self) PB-20-009-025-001/357 OTHER KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL013560 Credited 01/05/2021   16 Ramandeep Kaur(Self) PB-20-009-025-001/353 OTHER KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL013560 Credited 01/05/2021   17 Gurmit kaur PB-20-009-025-001/18 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL013560 Credited 01/05/2021   18 Balwinder Kaur(Self) PB-20-009-025-001/358 OTHER KHAAIR DINKE A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL013560   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 28930

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

Total Cash payment(In Rs.) Cash 49181 Average Per labour 2732.2778

Total man days : 187