Muster Roll No. : 3133	Date From : 05/11/2020    Date To : 13/11/2020	Sanction No. : 2029-36/Au    Sanction Date : 11/06/2019
Work Code : 2614001048/DP/93153	Work Name : 550 plantation at village Mehmudpur (2614001048/DP/93153)

Measurement Book Detail

MB NO.  8740        Page NO.  178

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 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 Jasvir Kaur PB-14-001-048-001/104 OTHER MEHMUDPUR (185) P A P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010974 Credited 02/12/2020   2 ਮਨਜੀਤ ਕੌਰ PB-14-001-048-001/54 SC MEHMUDPUR (185) P A P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010974 Credited 02/12/2020   3 ਮੇਜਰ PB-14-001-048-001/37 SC MEHMUDPUR (185) P A P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010974 Credited 02/12/2020   4 ਸੰਤੇਸ਼(Self) PB-14-001-048-001/47 SC MEHMUDPUR (185) P A P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL010974 Credited 02/12/2020   5 Harinder Kaur(Self) PB-14-001-048-001/93 SC MEHMUDPUR (185) P A P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AUR SBIN0011910 2614001WL010974 Credited 02/12/2020   6 Avtar Kaur PB-14-001-048-001/103 OTHER MEHMUDPUR (185) P A P P P P P A A 6 263 1578 0 0 1578 CANARA BANK N R I AUR CNRB0002528 2614001WL010974 Credited 01/12/2020   7 Gurmeet Kaur PB-14-001-048-001/83 SC MEHMUDPUR (185) P A P P P P P A A 6 263 1578 0 0 1578 CANARA BANK N R I AUR CNRB0002528 2614001WL010974 Credited 02/12/2020   8 Gurmej Kaur(Self) PB-14-001-048-001/97 SC MEHMUDPUR (185) P A P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AUR SBIN0011910 2614001WL010974 Credited 02/12/2020   9 Bimla Devi(Self) PB-14-001-048-001/98 SC MEHMUDPUR (185) P A P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010974 Credited 02/12/2020   Daily Attendence 9 0 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54