Muster Roll No. : 6022	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 5185j    Sanction Date : 19/07/2019
Work Code : 2607008072/DP/95598	Work Name : New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598)

Measurement Book Detail

MB NO.  823        Page NO.  40

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 RAJ KUMARI(Mother) PB-07-008-072-001/65 OTHER CHAK RAUTAN X X X P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL031918 Credited 12/03/2021   2 REKHA RANI(Wife) PB-07-008-072-001/38 OTHER CHAK RAUTAN X X X P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL031918 Credited 12/03/2021   3 Parminder Kaur(Self) PB-07-008-115-001/152 OTHER KHANPUR X X X P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL031918 Credited 12/03/2021   4 BAlvir Singh(Self) PB-07-008-091-001/70 OTHER KUNAUK X X X P P P P P P A P P P P P 11 263 2893 0 0 2893 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607008WL031918 Credited 15/03/2021   5 SURINDER KAUR(Self) PB-07-008-115-001/70 SC KHANPUR X X X P P P P P P A P P P P P 11 263 2893 0 0 2893 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL031918 Credited 12/03/2021   6 Narinder Singh(Son) PB-07-008-072-001/44 OTHER CHAK RAUTAN X X X P P P P P P A P P P P X 10 263 2630 0 0 2630 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL031918 Credited 15/03/2021   7 Davinder Kumar(Self) PB-07-008-115-001/148 OTHER KHANPUR X X X P P P P P P A P P P P P 11 263 2893 0 0 2893 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL031918 Credited 12/03/2021   Daily Attendence 0 0 0 7 7 7 7 7 7 0 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 17095

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 2855.4285

Total man days : 76