Muster Roll No. : 285	Date From : 30/05/2020    Date To : 08/06/2020	Sanction No. : no/d1253    Sanction Date : 22/08/2019
Work Code : 2620013082/LD/9988996447	Work Name : land dev/shamshanghat/mari megha khurad (2620013082/LD/9988996447)

Measurement Book Detail

MB NO.  00        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 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 Rajwant kaur(Wife) PB-20-013-043-001/182 SC MARI MEGHA P P P P P P P P A P 9 263 2367 0 0 2367 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001765 Credited 23/06/2020   2 Raju singh(Brother) PB-20-013-043-001/182 SC MARI MEGHA P P P P P P P P A P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001765 Credited 23/06/2020   3 Harpreet kaur(Wife) PB-20-013-043-001/183 SC MARI MEGHA P P P P P P P P A P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001765 Credited 23/06/2020   4 Sukhroop singj(Brother) PB-20-013-043-001/183 SC MARI MEGHA P P P P P P P P A P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001765 Credited 23/06/2020   5 Sukwindwr kaur(Wife) PB-20-013-043-001/184 SC MARI MEGHA P P P P P P P P A P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001765 Credited 23/06/2020   6 Ladi(Brother) PB-20-013-043-001/184 SC MARI MEGHA P P P P P P P P A P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001765 Credited 23/06/2020   7 Pargat mashi(Brother) PB-20-013-043-001/186 SC MARI MEGHA P P P P P P P P A P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001765 Credited 23/06/2020   8 Nyamat(Son) PB-20-013-043-001/186 SC MARI MEGHA P P P P P P P P A P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001765 Credited 23/06/2020   9 Sindo(Wife) PB-20-013-043-001/185 SC MARI MEGHA P P P P P P P P A P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001765 Credited 23/06/2020   10 Pala singh(Brother) PB-20-013-043-001/185 SC MARI MEGHA P P P P P P P P A P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001765 Credited 23/06/2020   11 Rupinderjit kaur(Daughter) PB-20-013-043-001/128 SC MARI MEGHA P P P P P P P P A P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001765 Credited 23/06/2020   12 Karanpreet Singh(Son) PB-20-013-043-001/128 SC MARI MEGHA P P P P P P P P A P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001765 Credited 23/06/2020   Daily Attendence 12 12 12 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 2367

Total man days : 108