Muster Roll No. : 755	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 2607008/2020-2021/16200/AS    Sanction Date : 15/10/2020
Work Code : 2607008111/LD/9989004720	Work Name : Land Levelling & Plantation (Shahpur-2020) (2607008111/LD/9989004720)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Balvir Singh(Self) PB-07-008-111-001/128 SC SHAHPUR P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005620 Credited 02/07/2021   2 GURDEV SINGH(Self) PB-07-008-111-001/3 OTHER SHAHPUR P P P P P A P P P A A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL005620 Credited 01/07/2021   3 RANJIT KAUR(Wife) PB-07-008-111-001/72 SC SHAHPUR P P P P P A A P P A A A P A A 8 269 2152 0 0 2152 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL005620 Credited 02/07/2021   4 AMARJIT KAUR(Wife) PB-07-008-111-001/103 SC SHAHPUR P P P P P A P P P P A P P A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL005620 Credited 02/07/2021   5 MANJIT SINGH(Son) PB-07-008-111-001/19 SC SHAHPUR A P P P P A P P P P A P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005620 Credited 02/07/2021   6 SURINDER KAUR(Self) PB-07-008-115-001/69 SC KHANPUR P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL005620 Credited 02/07/2021   7 JATINDER KUMAR(Self) PB-07-008-111-001/27 OTHER SHAHPUR P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL005620 Credited 01/07/2021   8 HARDEEP SINGH(Son) PB-07-008-111-001/39 SC SHAHPUR P P P P P A P P P P A A P A P 11 269 2959 0 0 2959 UCO BANK GARSHANKAR UCBA0002304 2607008WL005620 Credited 02/07/2021   9 SWARAN SINGH(Self) PB-07-008-111-001/40 SC SHAHPUR P P P P P A P P P P A P P A P 12 269 3228 0 0 3228 UCO BANK GARSHANKAR UCBA0002304 2607008WL005620 Credited 02/07/2021   10 JASWINDER KAUR(Wife) PB-07-008-111-001/6 SC SHAHPUR A P P A P A P P A P A P P P P 10 269 2690 0 0 2690 UCO BANK GARSHANKAR UCBA0002304 2607008WL005620 Credited 02/07/2021   11 Karnail Singh(Self) PB-07-008-111-001/127 SC SHAHPUR P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 UCO BANK GARSHANKAR UCBA0002304 2607008WL005620 Credited 02/07/2021   12 INDU BALA(Wife) PB-07-008-111-001/139 SC SHAHPUR P P P P P A P P P A A P P P P 12 269 3228 0 0 3228 UCO BANK GARSHANKAR UCBA0002304 2607008WL005620 Credited 02/07/2021   13 MANPREET SINGH(Son) PB-07-008-111-001/140 SC SHAHPUR P P P P P A P P P P A P P A P 12 269 3228 0 0 3228 UCO BANK GARSHANKAR UCBA0002304 2607008WL005620 Credited 02/07/2021   14 Varinder Singh(Self) PB-07-008-111-001/144 SC SHAHPUR P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 UCO BANK GARSHANKAR UCBA0002304 2607008WL005620 Credited 02/07/2021   15 MANGA SINGH(Son) PB-07-008-111-001/145 SC SHAHPUR P P P P P A P P P P A P A A P 11 269 2959 0 0 2959 UCO BANK GARSHANKAR UCBA0002304 2607008WL005620 Credited 02/07/2021   16 MANJIT KAUR(Self) PB-07-008-115-001/59 SC KHANPUR P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 UCO BANK GARSHANKAR UCBA0002304 2607008WL005620 Credited 02/07/2021   17 RAJ KUMAR(Self) PB-07-008-115-001/157 OTHER KHANPUR P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK PADDI SURA SINGH PUNB0292500 2607008WL005620 Credited 02/07/2021   18 SUNITA KUMARI(Wife) PB-07-008-115-001/51 SC KHANPUR P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005620 Credited 02/07/2021   19 USHA RANI(Wife) PB-07-008-115-001/3 SC KHANPUR P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005620 Credited 02/07/2021   20 PARAMJIT KLAUR(Self) PB-07-008-115-001/68 SC KHANPUR P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005620 Credited 02/07/2021   21 BAKHSHISH PAL(Self) PB-07-008-111-001/35 SC SHAHPUR P P A P P A P P P A A P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL005620 Credited 02/07/2021   22 AMRIK SINGH(Self) PB-07-008-111-001/147 SC SHAHPUR P P P P P A P P P P A P A A P 11 269 2959 0 0 2959 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL005620 Credited 02/07/2021   23 KULWINDER KAUR PB-07-008-111-001/25 SC SHAHPUR P P P P P A P P P P A P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005620 Credited 02/07/2021   24 AMARJIT(Wife) PB-07-008-115-001/2 SC KHANPUR P P P P P A P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL005620 Credited 02/07/2021   Daily Attendence 22 24 23 23 24 0 23 24 23 20 0 22 20 17 22

Category Amount Paid(In Rs.) Amount Paid SC 66981 Amount Paid ST 0 Amount Paid Other 10222

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

Total Cash payment(In Rs.) Cash 77203 Average Per labour 3216.7917

Total man days : 287