Muster Roll No. : 3774	Date From : 16/10/2020    Date To : 30/10/2020	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.  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 NANJO(Self) PB-07-008-080-001/30 SC GHADHI P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL022784 Credited 10/11/2020   2 Surjit Kaur(Self) PB-07-008-080-001/41 SC GHADHI P X X X X X X X X X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL022784 Credited 10/11/2020   3 surjit kaur PB-07-008-080-001/51 OTHER GHADHI P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL022784 Credited 10/11/2020   4 Amandeep Kaur(Wife) PB-07-008-111-001/130 SC SHAHPUR P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 UCO BANK GARSHANKAR UCBA0002304 2607008WL022784 Credited 11/11/2020   5 bajeet kaur(Self) PB-07-008-080-001/70 OTHER GHADHI P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL022784 Credited 10/11/2020   6 rajni bala PB-07-008-080-001/58 OTHER GHADHI P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL022784 Credited 10/11/2020   7 Dharminder Kumar(Self) PB-07-008-104-001/54 OTHER CHAK SINGH P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL022784 Credited 11/11/2020   8 kanta rani PB-07-008-080-001/59 OTHER GHADHI P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL022784 Credited 10/11/2020   Daily Attendence 8 7 0 7 7 7 7 7 7 0 7 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6049 Amount Paid ST 0 Amount Paid Other 15254

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 2662.875

Total man days : 81