Muster Roll No. : 512	Date From : 03/03/2020    Date To : 17/03/2020	Sanction No. : 220    Sanction Date : 11/07/2018
Work Code : 2620011039/DP/78484	Work Name : Plantation at Canal side 708555 (2620011039/DP/78484)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 13 14 15 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 Kamaljit Kaur PB-20-011-039-001/170 SC SIRHALI KHURD P P P P P A P A P P P P A P P 12 241 2892 0 0 2892 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL006077 Credited 14/04/2020   2 Karmjit Kaur(Self) PB-20-011-039-001/75 SC SIRHALI KHURD P P P P P A P A P P P P A P P 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL006077 Credited 09/04/2020   3 Savinder Kaur(Self) PB-20-011-009-001/729 SC DHOTIAN A A A A A A A A A A A A A A A 0 241 0 0 0 0 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL006077   4 Manpreet Singh(Self) PB-20-011-009-001/596 SC DHOTIAN P P P P P A P A P P P P A P P 12 241 2892 0 0 2892 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL006077 Credited 14/04/2020   5 Vasan Singh(Self) PB-20-011-039-001/9 SC SIRHALI KHURD P P P P P A P A P P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006077 Credited 14/04/2020   6 Kashmir Kaur(Self) PB-20-011-039-001/66 OTHER SIRHALI KHURD P P P P P A P A P P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006077 Credited 14/04/2020   7 Manjit Kaur(Self) PB-20-011-039-001/88 OTHER SIRHALI KHURD P P P P P A P A P P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006077 Credited 14/04/2020   8 Joginder Kaur(Self) PB-20-011-039-001/76 SC SIRHALI KHURD P P P P P A P A P P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006077 Credited 14/04/2020   9 Mohinder Kaur(Self) PB-20-011-039-001/61 SC SIRHALI KHURD P P P P P A P A P P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006077 Credited 14/04/2020   10 Sukhraj Kaur PB-20-011-039-001/189 SC SIRHALI KHURD P P P P P A P A P P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006485 Credited 11/11/2020   11 Lovepreet Singh(Self) PB-20-011-039-001/240 SC SIRHALI KHURD P P P P P A P A P P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006077 Credited 14/04/2020   12 Jagir Kaur PB-20-011-039-001/174 SC SIRHALI KHURD P P P P P A P A P P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL006077 Credited 14/04/2020   13 Gurwinder Singh(Self) PB-20-011-039-001/40 SC SIRHALI KHURD P P P P P A P A P P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006224 Credited 17/04/2020   14 Kulwinder Kaur(Wife) PB-20-011-039-001/40 SC SIRHALI KHURD P P P P P A P A P P P P A P P 12 241 2892 0 0 2892 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL006224 Credited 17/04/2020   15 Harpreet Singh(Self) PB-20-011-009-001/728 SC DHOTIAN P P P P P A P A P P P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL006077 Credited 14/04/2020   Daily Attendence 14 14 14 14 14 0 14 0 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 34704 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 40488 Average Per labour 2699.2

Total man days : 168