Muster Roll No. : 728	Date From : 13/10/2019    Date To : 16/10/2019	Sanction No. : 1038/11/49    Sanction Date : 04/06/2019
Work Code : 2605016060/DP/96045	Work Name : Drought Proofing (550 plantation in verious place) at NawanPind Akaliya (2605016060/DP/96045)

Measurement Book Detail

MB NO.  0        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 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 RAJVEER KAUR PB-05-016-060-001/2 SC Nawan pind Akaliya P P P P 4 241 964 0 0 964 UCO BANK SHAHKOT UCBA0000262 2605016WL007544 Credited 18/01/2020   2 BOOTA SINGH(Son) PB-05-016-060-001/1 SC Nawan pind Akaliya P P P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL007544 Credited 18/01/2020   3 SARABJEET KAUR PB-05-016-060-001/17 SC Nawan pind Akaliya P A P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL007544 Credited 18/01/2020   4 KULWINDER KAUR PB-05-016-060-001/14 SC Nawan pind Akaliya A P A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007544 Credited 18/01/2020   5 Baljinder kaur PB-05-016-060-001/54 SC Nawan pind Akaliya A A P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007544 Credited 18/01/2020   6 SUNITA RANI(Wife) PB-05-016-060-001/21 SC Nawan pind Akaliya A P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL007544 Credited 18/01/2020   7 jasvir kaur(Daughter-in-Law) PB-05-016-060-001/3 SC Nawan pind Akaliya P A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL007544 Credited 18/01/2020   8 MANJIT KAUR PB-05-016-060-001/44 SC Nawan pind Akaliya P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007544 Credited 18/01/2020   9 JASWINDER KAUR PB-05-016-060-001/45 OTHER Nawan pind Akaliya P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007544 Credited 18/01/2020   10 DARSO PB-05-016-060-001/8 SC Nawan pind Akaliya P A P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL007544 Credited 18/01/2020   11 CHARANJIT KAUR PB-05-016-060-001/49 SC Nawan pind Akaliya P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007544 Credited 18/01/2020   12 PARAMJIT KAUR(Wife) PB-05-016-060-001/43 SC Nawan pind Akaliya P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007544 Credited 18/01/2020   13 USHA RANI PB-05-016-060-001/12 SC Nawan pind Akaliya A P A P 2 241 482 0 0 482 UCO BANK LASURI UCBA0001314 2605016WL014590 Credited 14/10/2020   14 NEELAM(Wife) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P P 4 241 964 0 0 964 UCO BANK LASURI UCBA0001314 2605016WL007544 Credited 18/01/2020   15 kulwinder kaur(Self) PB-05-016-060-001/60 OTHER Nawan pind Akaliya P P P P 4 241 964 0 0 964 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL007544 Credited 18/01/2020   16 MATTO PB-05-016-060-001/52 SC Nawan pind Akaliya P P P P 4 241 964 0 0 964 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007544 Credited 18/01/2020   17 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya P P P P 4 241 964 0 0 964 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL007544 Credited 18/01/2020   18 DALBIR SINGH(Self) PB-05-016-060-001/53 SC Nawan pind Akaliya P A P A 2 241 482 0 0 482 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL007544 Credited 18/01/2020   19 Darsho(Self) PB-05-016-060-001/59 OTHER Nawan pind Akaliya P P P A 3 241 723 0 0 723 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL007544 Credited 18/01/2020   20 Manjit Kaur(Self) PB-05-016-060-001/30-A OTHER Nawan pind Akaliya P P P P 4 241 964 0 0 964 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL007544 Credited 18/01/2020   21 SARABJEET SINGH(Self) PB-05-016-060-001/35 SC Nawan pind Akaliya P P P P 4 241 964 0 0 964 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL007544 Credited 18/01/2020   22 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL007544 Credited 18/01/2020   23 AKALJIT KAUR PB-05-016-060-001/41 SC Nawan pind Akaliya P A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL007544 Credited 18/01/2020   24 BALJINDER KAUR PB-05-016-060-001/56 SC Nawan pind Akaliya P P A P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL007544 Credited 18/01/2020   Daily Attendence 20 18 20 18

Category Amount Paid(In Rs.) Amount Paid SC 14701 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 18316 Average Per labour 763.1667

Total man days : 76