Muster Roll No. : 204	Date From : 23/07/2019    Date To : 29/07/2019	Sanction No. : 645    Sanction Date : 01/04/2019
Work Code : 2620011035/DP/87007	Work Name : Plantation Rakh Sheron

Measurement Book Detail

MB NO.  0        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 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 Gurbhej Singh(Brother) PB-20-011-035-001/2 OTHER RAKH SHERON A A A A A A A 0 241 0 0 0 0       2620011WL002016   2 Gurdiyal Singh(Self) PB-20-011-035-001/7 OTHER RAKH SHERON A A A A A A A 0 241 0 0 0 0       2620011WL002016   3 Gurmit singh(Self) PB-20-011-035-001/81 OTHER RAKH SHERON A A A A A A A 0 241 0 0 0 0       2620011WL002016   4 Gurlovedeep singh(Self) PB-20-011-035-001/88 OTHER RAKH SHERON A A A A A A A 0 241 0 0 0 0       2620011WL002016   5 Joginder Singh(Self) PB-20-011-035-001/9 OTHER RAKH SHERON A A A A A A A 0 241 0 0 0 0       2620011WL002016   6 Kulwinder Kaur(Wife) PB-20-011-035-001/9 OTHER RAKH SHERON A A A A A A A 0 241 0 0 0 0       2620011WL002016   7 Bani(Self) PB-20-011-035-001/94 OTHER RAKH SHERON A A A A A A A 0 241 0 0 0 0       2620011WL002016   8 Harjinder singh(Self) PB-20-011-035-001/98 OTHER RAKH SHERON A A A A A A A 0 241 0 0 0 0       2620011WL002016   9 Atma singh(Self) PB-20-011-035-001/99 OTHER RAKH SHERON A A A A A A A 0 241 0 0 0 0       2620011WL002016   10 Rajwant kaur(Self) PB-20-011-035-001/89 OTHER RAKH SHERON P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620011WL002016 Credited 17/09/2019   11 Amritpal Singh(Self) PB-20-011-035-001/87 OTHER RAKH SHERON P P P P P P P 7 241 1687 0 0 1687 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL006496 Credited 02/12/2020   12 Gurdev Singh(Self) PB-20-011-035-001/2 OTHER RAKH SHERON P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL002016 Credited 18/09/2019   13 Amarjit kaur(Self) PB-20-011-035-001/91 OTHER RAKH SHERON P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002016 Credited 17/09/2019   14 Baldev Singh(Self) PB-20-011-035-001/5 OTHER RAKH SHERON P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002016 Credited 17/09/2019   15 Gurbir singh(Self) PB-20-011-035-001/83 OTHER RAKH SHERON P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002016 Credited 17/09/2019   16 Hardial singh(Self) PB-20-011-035-001/84 OTHER RAKH SHERON A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002016   17 Mandeep singh(Self) PB-20-011-035-001/85 OTHER RAKH SHERON P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002016 Credited 17/09/2019   18 Jagtar singh(Self) PB-20-011-035-001/86 OTHER RAKH SHERON P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002016 Credited 17/09/2019   19 Kawaljit kaur(Self) PB-20-011-035-001/97 OTHER RAKH SHERON A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002016   20 Raghwinder singh(Self) PB-20-011-035-001/96 OTHER RAKH SHERON A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL002016   21 Manpreet kaur(Self) PB-20-011-035-001/95 OTHER RAKH SHERON P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA SECTOR-17(CHANDIGARH MAIN) BKID0006200 2620011WL002016 Credited 17/09/2019   22 Harpreet kaur(Self) PB-20-011-035-001/92 OTHER RAKH SHERON A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620011WL002016   23 Harpreet kaur(Self) PB-20-011-035-001/93 OTHER RAKH SHERON A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620011WL002016   24 Jasbir Kaur(Self) PB-20-011-035-001/90 OTHER RAKH SHERON A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620011WL002016   25 Sukhwinder Singh(Self) PB-20-011-035-001/82 OTHER RAKH SHERON A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620011WL002016   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15183

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 607.32

Total man days : 63