Muster Roll No. : 2154	Date From : 19/08/2020    Date To : 01/09/2020	Sanction No. : 1468    Sanction Date : 18/05/2018
Work Code : 2607008111/DP/78505	Work Name : Plantation Work(Shahpur) (2607008111/DP/78505)

Measurement Book Detail

MB NO.  840        Page NO.  79

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 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 SURINDER KAUR(Wife) PB-07-008-111-001/61 SC SHAHPUR X P P P A P P P P P P A P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL015722 Credited 19/09/2020   2 Surinder Kumar(Self) PB-07-008-091-001/77 OTHER KUNAUK X P P P A P P P P P P A P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015722 Credited 21/09/2020   3 BALBIR KAUR(Self) PB-07-008-091-001/48 SC KUNAUK X P P P A P P P P P P A P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015722 Credited 21/09/2020   4 SWARAN KAUR(Wife) PB-07-008-111-001/49 SC SHAHPUR X P P P A P P P P P P A P P 11 263 2893 0 0 2893 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL015722 Credited 19/09/2020   5 SIMRAN KAUR(Self) PB-07-008-111-001/142 SC SHAHPUR X P P P A P P P P P P A P P 11 263 2893 0 0 2893 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015722 Credited 19/09/2020   6 BALBIR KAUR(Wife) PB-07-008-111-001/13 SC SHAHPUR X P P P A P P P P P P A P A 10 263 2630 0 0 2630 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL015722 Credited 19/09/2020   Daily Attendence 0 6 6 6 0 6 6 6 6 6 6 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 2805.3333

Total man days : 64