Muster Roll No. : 6657	Date From : 06/02/2021    Date To : 20/02/2021	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 GURDEV SINGH(Self) PB-07-008-111-001/3 OTHER SHAHPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL035766 Credited 12/03/2021   2 Neelam(Daughter-in-Law) PB-07-008-115-001/102 OTHER KHANPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 INDIA POST PAYMENTS BANK HOSHIARPUR IPOS0000001 2607008WL035766 Credited 12/03/2021   3 amandeep kaur(Wife) PB-07-008-111-001/118 OTHER SHAHPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL035766 Credited 12/03/2021   4 NIRMAL SINGH(Self) PB-07-008-111-001/105 SC SHAHPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL035766 Credited 12/03/2021   5 HARMESH LAL(Son) PB-07-008-115-001/14 SC KHANPUR P A P P P A P P A P P A A A P 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL035766 Credited 12/03/2021   6 Santosh Kumari(Wife) PB-07-008-115-001/95 OTHER KHANPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL035766 Credited 12/03/2021   7 jaswinder singh(Self) PB-07-008-111-001/121 OTHER SHAHPUR P A P P P P P P A P P A A A A 9 263 2367 0 0 2367 UCO BANK GARSHANKAR UCBA0002304 2607008WL035766 Credited 12/03/2021   8 RAJ KUMAR(Self) PB-07-008-115-001/157 OTHER KHANPUR A A P A P P P P A P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK PADDI SURA SINGH PUNB0292500 2607008WL035766 Credited 12/03/2021   9 MAHINDER KAUR PB-07-008-111-001/7 SC SHAHPUR P A P P P P P P A P P A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL041308 Credited 14/06/2021   10 HARBAJAN KAUR(Wife) PB-07-008-115-001/7 SC KHANPUR P A P P P P P P A P P P A A A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL035766 Credited 12/03/2021   11 JAGIR SINGH(Self) PB-07-008-111-001/14 SC SHAHPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL035766 Credited 12/03/2021   12 Santosh(Self) PB-07-008-115-001/83 OTHER KHANPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL035766 Credited 12/03/2021   13 harpreet kaur(Wife) PB-07-008-111-001/115 OTHER SHAHPUR P A P P P P P A A P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL035766 Credited 12/03/2021   14 HARWINDER SINGH(Son) PB-07-008-111-001/17 SC SHAHPUR P A P P P P P P A P P P A A P 11 263 2893 0 0 2893 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL035766 Credited 12/03/2021   15 Inderjit Kaur(Self) PB-07-008-115-001/149 SC KHANPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL035766 Credited 12/03/2021   16 Parshotam Singh(Self) PB-07-008-115-001/110 SC KHANPUR P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL035766 Credited 12/03/2021   Daily Attendence 15 0 16 15 16 15 16 15 0 16 16 13 11 10 13

Category Amount Paid(In Rs.) Amount Paid SC 23933 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 49181 Average Per labour 3073.8125

Total man days : 187