Muster Roll No. : 2576	Date From : 02/09/2020    Date To : 16/09/2020	Sanction No. : 1468    Sanction Date : 18/05/2018
Work Code : 2607008111/DP/78505	Work Name : Plantation Work(Shahpur) (2607008111/DP/78505)

Measurement Book Detail

MB NO.  840        Page NO.  80

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 rachpal kaur PB-07-008-080-001/49 OTHER GHADHI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL017380 Credited 28/09/2020   2 Nirmal Kaur(Self) PB-07-008-080-001/96 SC GHADHI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AUR PUNB0050900 2607008WL017380 Credited 28/09/2020   3 HARBANS KAUR(Wife) PB-07-008-080-001/19 SC GHADHI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL017380 Credited 28/09/2020   4 NANJO(Self) PB-07-008-080-001/30 SC GHADHI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL017380 Credited 28/09/2020   5 balwinder kaur PB-07-008-080-001/52 OTHER GHADHI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL017380 Credited 28/09/2020   6 Jaspreet Singh(Self) PB-07-008-089-001/71 OTHER CHAK HAJIPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL017380 Credited 28/09/2020   7 bajeet kaur(Self) PB-07-008-080-001/70 OTHER GHADHI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL017380 Credited 28/09/2020   8 Naresh Kumari(Self) PB-07-008-080-001/95 SC GHADHI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL017380 Credited 28/09/2020   9 Kuldeep Chand(Son) PB-07-008-080-001/81 SC GHADHI P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL017380 Credited 28/09/2020   10 Surjit Kaur(Sister) PB-07-008-080-001/84 SC GHADHI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL017380 Credited 28/09/2020   11 SUKWINDER KAUR(Self) PB-07-008-111-001/60 SC SHAHPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL017380 Credited 28/09/2020   12 Jarnail Singh(Self) PB-07-008-092-001/153 OTHER GHAGO RODHA WALI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL017380 Credited 28/09/2020   13 BAKHSHISH SINGH(Husband) PB-07-008-092-001/152 OTHER GHAGO RODHA WALI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL017380 Credited 28/09/2020   14 harpinder kaur PB-07-008-080-001/45 OTHER GHADHI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL017380 Credited 28/09/2020   15 Amarjit Kaur(Self) PB-07-008-080-001/94 SC GHADHI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL017380 Credited 28/09/2020   Daily Attendence 15 15 15 15 0 15 15 15 15 15 15 0 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 26826 Amount Paid ST 0 Amount Paid Other 23933

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

Total Cash payment(In Rs.) Cash 50759 Average Per labour 3383.9333

Total man days : 193