Muster Roll No. : 878	Date From : 16/07/2020    Date To : 30/07/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607012006/DP/105977	Work Name : Plantation in Plain Area (2607012006/DP/105977)

Measurement Book Detail

MB NO.  26        Page NO.  5

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 KULDEEP KAUR(Wife) PB-07-012-076-001/71 SC SAHALIAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL008881 Credited 03/08/2020   2 FATEH CHAND(Self) PB-07-012-010-001/35 OTHER BARIYANA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008881 Credited 04/08/2020   3 KASMIR KAUR PB-07-012-010-001/49 OTHER BARIYANA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008881 Credited 04/08/2020   4 Balkisa PB-07-012-010-001/41 OTHER BARIYANA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008881 Credited 03/08/2020   5 gurdip kaur PB-07-012-076-001/43 SC SAHALIAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008881 Credited 03/08/2020   6 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008881 Credited 03/08/2020   7 MANJIT KAUR PB-07-012-076-001/16 SC SAHALIAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008881 Credited 03/08/2020   8 som raj PB-07-012-076-001/3 SC SAHALIAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008881 Credited 03/08/2020   9 malkeet kaur PB-07-012-010-001/66 OTHER BARIYANA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008881 Credited 03/08/2020   10 JASBIR KAUR(Wife) PB-07-012-010-001/38 OTHER BARIYANA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008881 Credited 03/08/2020   11 baljit kaur PB-07-012-076-001/31 SC SAHALIAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008881 Credited 03/08/2020   12 Kamlesh Kaur(Self) PB-07-012-010-001/72 OTHER BARIYANA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008881 Credited 03/08/2020   13 TRIPTI RANI(Self) PB-07-012-010-001/80 OTHER BARIYANA P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008881 Credited 03/08/2020   14 KARISHNA DEVI(Self) PB-07-012-076-001/56 SC SAHALIAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL008881 Credited 03/08/2020   Daily Attendence 14 14 14 0 14 14 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 27352

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

Total Cash payment(In Rs.) Cash 47866 Average Per labour 3419

Total man days : 182