Muster Roll No. : 384	Date From : 29/04/2021    Date To : 09/05/2021	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

MB NO.  73        Page NO.  16

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 Manjit Singh(Self) PB-20-009-025-001/320 SC KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001740 Credited 20/05/2021   2 Kulwinder Kaur(Daughter-in-Law) PB-20-009-028-001/17 SC LOHIAN P A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001740 Credited 20/05/2021   3 Darshan Singh(Self) PB-20-009-028-001/28 SC LOHIAN P A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001740 Credited 20/05/2021   4 Gurmit Kaur(Wife) PB-20-009-028-001/28 SC LOHIAN P A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001740 Credited 20/05/2021   5 darshan singh(Self) PB-20-009-028-001/17 SC LOHIAN P A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001740 Credited 20/05/2021   6 Kulbir Kaur(Self) PB-20-009-004-001/415 SC BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001740 Credited 20/05/2021   7 Jaj Singh(Self) PB-20-009-025-001/345 OTHER KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001740 Credited 08/06/2021   8 Neetu(Self) PB-20-009-025-001/348 SC KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 UNION BANK OF INDIA DAIMGANJ-AMRITSAR UBIN0550655 2620009WL001740 Credited 20/05/2021   9 girza singh(Son) PB-20-009-025-001/18 SC KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL001740 Credited 20/05/2021   10 Gurmit kaur PB-20-009-025-001/18 SC KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL001740 Credited 20/05/2021   11 Sumandeep Kaur(Self) PB-20-009-004-001/414 OTHER BHUSSE P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL001740 Credited 08/06/2021   Daily Attendence 11 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 1980.8182

Total man days : 81