Muster Roll No. : 1562	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 2601014/2020-2021/17342/AS    Sanction Date : 14/07/2020
Work Code : 2601014039/DP/106809	Work Name : NEW PLANTATION 1000 GP cheema QADIAN (2601014039/DP/106809)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Karmbir(Wife) PB-01-014-039-001/12 OTHER CHEEMA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL024538 Credited 09/11/2020   2 PARAMJIT KAUR(Self) PB-01-014-039-001/37 SC CHEEMA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL024538 Credited 09/11/2020   3 Salwinder Kaur(Self) PB-01-014-039-001/70 OTHER CHEEMA A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL024538   4 Raj kaur(Wife) PB-01-014-039-001/6 OTHER CHEEMA A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024538   5 SARABJIT KAUR(Self) PB-01-014-039-001/39 SC CHEEMA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL024538 Credited 09/11/2020   6 KASHMIR KAUR(Self) PB-01-014-039-001/41 SC CHEEMA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL024538 Credited 09/11/2020   7 Ranjit kaur(Wife) PB-01-014-039-001/15 OTHER CHEEMA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL024538 Credited 09/11/2020   8 Sandeep kaur(Self) PB-01-014-039-001/69 OTHER CHEEMA A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL024538   9 Raj(Wife) PB-01-014-039-001/26 OTHER CHEEMA A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL024538   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 876.6667

Total man days : 30