Muster Roll No. : 1908	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 1699%1707Q    Sanction Date : 17/07/2020
Work Code : 2602006075/DP/108930	Work Name : 400 years plantation- SATHIALA (2602006075/DP/108930)

Measurement Book Detail

MB NO.  7        Page NO.  4

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 JASBIR KAUR(Self) PB-02-006-003-001/237 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL015371 Credited 07/10/2020   2 Satnam singh(Self) PB-02-006-015-001/190 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL015371 Credited 07/10/2020   3 sunita kaur(Self) PB-02-006-076-001/113 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL015371 Credited 07/10/2020   4 ROSHAN DEEN(Self) PB-02-006-008-001/147 SC P A P P P P P 6 263 1578 0 0 1578 IDBI BANK BEAS IBKL0000686 2602006WL015371 Credited 07/10/2020   5 BAKSISH SINGH(Self) PB-02-006-033-001/61 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL015371 Credited 07/10/2020   6 AJIT SINGH(Self) PB-02-006-033-001/70 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL015371 Credited 07/10/2020   7 KARAM SINGH(Self) PB-02-006-075-002/219 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL015371 Credited 07/10/2020   8 NARINDER SINGH(Self) PB-02-006-075-002/220 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL015371 Credited 07/10/2020   9 AJIT SINGH(Self) PB-02-006-034-001/85 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL015371 Credited 07/10/2020   10 DIAL SINGH(Self) PB-02-006-034-001/84 SC P A P P P P P 6 263 1578 0 0 1578 IDBI BANK SATHIALA IBKL0001635 2602006WL015371 Credited 07/10/2020   11 SUKHCHAIN SINGH(Self) PB-02-006-013-001/50 SC P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BEAS SBIN0051551 2602006WL015371 Credited 07/10/2020   12 JASWANT SINGH(Self) PB-02-006-015-001/200 SC P A P P P P P 6 263 1578 0 0 1578 HDFC Butala HDFC0002997 2602006WL015371 Credited 07/10/2020   13 KULBIR SINGH(Self) PB-02-006-076-001/120 OTHER P A P P P P P 6 263 1578 0 0 1578 HDFC Butala HDFC0002997 2602006WL015371 Credited 07/10/2020   14 GURSEWAK SINGH(Self) PB-02-006-015-001/222 OTHER P A P P P P P 6 263 1578 0 0 1578 HDFC Butala HDFC0002997 2602006WL015371 Credited 07/10/2020   15 AMARJOT KAUR(Self) PB-02-006-003-001/238 SC P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Baba Bakala CNRB0006614 2602006WL015371 Credited 08/10/2020   16 AMANDEEP KAUR(Self) PB-02-006-084-001/561 SC P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Baba Bakala CNRB0006614 2602006WL015371 Credited 08/10/2020   17 SARABJIT KAUR(Self) PB-02-006-003-001/240 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL015371 Credited 07/10/2020   18 MANJIT SINGH(Self) PB-02-006-003-001/242 SC P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL015371 Credited 07/10/2020   Daily Attendence 18 1 18 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1578

Total man days : 108