Muster Roll No. : 14	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 2609008/2020-2021/1924/AS    Sanction Date : 25/02/2021
Work Code : 2609008031/RC/9989037347	Work Name : Plantation Maintainance and Earth Work From Pind to Ahuja patti (2609008031/RC/9989037347)

Measurement Book Detail

MB NO.  58        Page NO.  20

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 Kamla(Self) PB-09-008-031-001/17 SC ਦਵਾਰਕਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL000031 Credited 15/05/2021   2 SURINDER SINGH(Self) PB-09-008-031-001/33 SC ਦਵਾਰਕਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kalbanu PSIB0021132 2609008WL000031 Credited 15/05/2021   3 JASWINDER KAUR(Wife) PB-09-008-031-001/33 SC ਦਵਾਰਕਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kalbanu PSIB0021132 2609008WL000031 Credited 15/05/2021   4 Jasvir Kaur(Wife) PB-09-008-031-001/14 SC ਦਵਾਰਕਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL000031 Credited 17/05/2021   5 Karamjit Kaur(Wife) PB-09-008-031-001/11 SC ਦਵਾਰਕਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL000031 Credited 15/05/2021   6 Ishwar Singh(Self) PB-09-008-031-001/19 SC ਦਵਾਰਕਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL000031 Credited 15/05/2021   7 SUKHDEV SINGH(Self) PB-09-008-031-001/29 SC ਦਵਾਰਕਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL000031 Credited 17/05/2021   8 Gurdev Kaur(Self) PB-09-008-031-001/12 SC ਦਵਾਰਕਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL000031 Credited 15/05/2021   9 Khulsa(Wife) PB-09-008-031-001/10 SC ਦਵਾਰਕਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL000031 Credited 15/05/2021   10 Parkash Singh(Self) PB-09-008-031-001/7 SC ਦਵਾਰਕਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL000031 Credited 15/05/2021   11 REKHA(Wife) PB-09-008-031-001/27 SC ਦਵਾਰਕਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL002029 Credited 25/05/2021   12 PARDEEP KUMAR(Son) PB-09-008-031-001/9 SC ਦਵਾਰਕਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL000031 Credited 17/05/2021   13 GURWINDER SINGH(Self) PB-09-008-031-001/30 SC ਦਵਾਰਕਾਪੁਰ P P P P A P P 6 269 1614 0 0 1614 AXIS BANK Mavi Kalan UTIB0002162 2609008WL000031 Credited 15/05/2021   Daily Attendence 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1614

Total man days : 78