Muster Roll No. : 5680	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : TA/MHP/4    Sanction Date : 30/04/2020
Work Code : 2618003054/DP/108109	Work Name : PLANTATION AND MAINTINANCE (2618003054/DP/108109)

Measurement Book Detail

MB NO.  62        Page NO.  86

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 Jaswant Kaur(Self) PB-18-003-054-001/71 OTHER MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL018932 Credited 01/12/2020   2 Harpreet Kaur(Wife) PB-18-003-054-001/7 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL018932 Credited 02/12/2020   3 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018932 Credited 02/12/2020   4 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018932 Credited 02/12/2020   5 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018932 Credited 02/12/2020   6 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018932 Credited 02/12/2020   7 Paramjit Kaur(Self) PB-18-003-054-001/70 SC MOHAMADI PUR P A A P A A A 2 263 526 0 0 526 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL018932 Credited 02/12/2020   8 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR A A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018932 Credited 02/12/2020   9 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018932 Credited 02/12/2020   10 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018932 Credited 02/12/2020   11 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018932 Credited 02/12/2020   12 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018932 Credited 02/12/2020   13 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018932 Credited 02/12/2020   14 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018932 Credited 02/12/2020   15 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018932 Credited 02/12/2020   16 Lakhvir Kaur PB-18-003-054-001/73 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018932 Credited 02/12/2020   17 Ram Singh(Self) PB-18-003-054-001/74 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018932 Credited 02/12/2020   18 Paramjit Kaur PB-18-003-054-001/77 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018932 Credited 02/12/2020   19 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018932 Credited 01/12/2020   20 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018932 Credited 02/12/2020   21 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018932 Credited 01/12/2020   Daily Attendence 18 18 17 20 19 0 18

Category Amount Paid(In Rs.) Amount Paid SC 24196 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 1377.619

Total man days : 110