Muster Roll No. : 3506	Date From : 17/11/2020    Date To : 28/11/2020	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.  19

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 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 P P A P P X X X X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL026064 Credited 03/12/2020   2 MANPREET SINGH GILL(Self) PB-07-012-089-001/80 OTHER SUDHARIAN P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607012WL026064 Credited 03/12/2020   3 AMRIK SINGH(Self) PB-07-012-015-001/79 SC BEHWALMANJ P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607012WL026064 Credited 03/12/2020   4 PARSOTAM SINGH(Self) PB-07-012-038-001/65 OTHER GHULLUWAL P P P P P A P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL026064 Credited 02/12/2020   5 SUDAGAR SINGH(Brother) PB-07-012-031-001/7 OTHER DHESSIYAN P P P P P A P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL026064 Credited 02/12/2020   6 Harjeet Kaur(Self) PB-07-012-030-001/102 OTHER DHAMIYAN P P P P P A P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL026064 Credited 02/12/2020   7 gurdip kaur PB-07-012-076-001/43 SC SAHALIAN P P P P P A P P P A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL026064 Credited 03/12/2020   8 MANJIT KAUR PB-07-012-076-001/16 SC SAHALIAN P P P P P A P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL026064 Credited 02/12/2020   9 som raj PB-07-012-076-001/3 SC SAHALIAN P P P P P X X X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL026064 Credited 03/12/2020   10 Ranjit Kaur(Self) PB-07-012-084-001/66 OTHER SHAHRKOWAL P P P P P A P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL026064 Credited 02/12/2020   11 JASBIR KAUR(Wife) PB-07-012-010-001/38 OTHER BARIYANA P P P P P X X X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL026064 Credited 02/12/2020   12 madhu PB-07-012-031-001/9 OTHER DHESSIYAN P P P P P A P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL026064 Credited 02/12/2020   13 RANJNA DEVI PB-07-012-031-001/42 OTHER DHESSIYAN P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL026064 Credited 03/12/2020   14 Tajinder Singh(Self) PB-07-012-084-001/105 OTHER SHAHRKOWAL P A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL026064 Credited 02/12/2020   15 Joginder Singh PB-07-012-006-001/6 OTHER BADHAN P P P P P A P P P P A A 9 263 2367 0 0 2367 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL026064 Credited 02/12/2020   Daily Attendence 15 14 14 14 14 0 12 12 11 10 9 5

Category Amount Paid(In Rs.) Amount Paid SC 10783 Amount Paid ST 0 Amount Paid Other 23407

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 2279.3333

Total man days : 130