Muster Roll No. : 501	Date From : 17/06/2020    Date To : 28/06/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607012006/DP/105977	Work Name : Plantation in Plain Area (2607012006/DP/105977)

Measurement Book Detail

MB NO.  26        Page NO.  2

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 Jeet singh(Self) PB-07-012-031-001/15 OTHER DHESSIYAN P A P P A P P A P P P A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL004878 Credited 03/07/2020   2 BALKAR SINGH(Self) PB-07-012-089-001/47 OTHER SUDHARIAN P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607012WL004878 Credited 02/07/2020   3 PAWAN KUMAR(Son) PB-07-012-089-001/6 OTHER SUDHARIAN P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607012WL004878 Credited 03/07/2020   4 SUCHA SINGH(Son) PB-07-012-089-001/38 SC SUDHARIAN P P P P A P P A P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA Bhangala SBIN0017011 2607012WL004878 Credited 02/07/2020   5 SANTOKH SINGH(Husband) PB-07-012-031-001/39 OTHER DHESSIYAN P P P P A P P P P P P A 10 263 2630 0 0 2630 UCO BANK MUKERIAN UCBA0002161 2607012WL004878 Credited 03/07/2020   6 som raj PB-07-012-076-001/3 SC SAHALIAN P A P P A P P A P A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004878 Credited 03/07/2020   7 BALBIR sINGH PB-07-012-031-001/21 OTHER DHESSIYAN P P P P A P A P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL004878 Credited 02/07/2020   8 SURINDER PAL(Self) PB-07-012-055-001/185 OTHER KHUNDA P A P P A P P A P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL004878 Credited 03/07/2020   9 SUMAN BALA(Self) PB-07-012-055-001/187 OTHER KHUNDA P A P P A P P A P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004878 Credited 03/07/2020   10 KASHMIR KAUR(Self) PB-07-012-055-001/73 OTHER KHUNDA P A P P A P P A P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL037296 Credited 12/03/2021   11 bASHAMBER SINGH PB-07-012-031-001/20 OTHER DHESSIYAN P P P P A P P P P P P A 10 263 2630 0 0 2630 BANK OF INDIA MUKERIAN BKID0006315 2607012WL004878 Credited 02/07/2020   Daily Attendence 11 6 11 11 0 11 10 5 11 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 21040

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

Total Cash payment(In Rs.) Cash 24985 Average Per labour 2271.3635

Total man days : 95