Muster Roll No. : 3301	Date From : 02/11/2020    Date To : 16/11/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607012006/DP/105977	Work Name : Plantation in Plain Area (2607012006/DP/105977)

Measurement Book Detail

MB NO.  26        Page NO.  18

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 KASMIR KAUR PB-07-012-010-001/49 OTHER BARIYANA P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL024233 Credited 01/12/2020   2 AMRIK SINGH(Self) PB-07-012-015-001/79 SC BEHWALMANJ P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607012WL024233 Credited 02/12/2020   3 MANPREET SINGH GILL(Self) PB-07-012-089-001/80 OTHER SUDHARIAN A A A A A A A A A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607012WL024233 Credited 02/12/2020   4 Balkisa PB-07-012-010-001/41 OTHER BARIYANA P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL024233 Credited 01/12/2020   5 SUDAGAR SINGH(Brother) PB-07-012-031-001/7 OTHER DHESSIYAN P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL024233 Credited 02/12/2020   6 gurdip kaur PB-07-012-076-001/43 SC SAHALIAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL024233 Credited 02/12/2020   7 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P P P P P A P P X X X X X X 8 263 2104 0 0 2104 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL024233 Credited 02/12/2020   8 MANJIT KAUR PB-07-012-076-001/16 SC SAHALIAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL024233 Credited 02/12/2020   9 som raj PB-07-012-076-001/3 SC SAHALIAN P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL024233 Credited 02/12/2020   10 JASBIR KAUR(Wife) PB-07-012-010-001/38 OTHER BARIYANA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL024233 Credited 02/12/2020   11 PARAMJIT SINGH(Self) PB-07-012-089-001/72 OTHER SUDHARIAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607012WL024233 Credited 01/12/2020   12 Kishan chand(Self) PB-07-012-084-001/34 OTHER SHAHRKOWAL P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL024233 Credited 02/12/2020   13 madhu PB-07-012-031-001/9 OTHER DHESSIYAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL024233 Credited 02/12/2020   14 Kamlesh Kaur(Self) PB-07-012-010-001/72 OTHER BARIYANA P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL024233 Credited 02/12/2020   15 RANJNA DEVI PB-07-012-031-001/42 OTHER DHESSIYAN P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL024233 Credited 02/12/2020   16 TRIPTI RANI(Self) PB-07-012-010-001/80 OTHER BARIYANA P A A A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL024233 Credited 02/12/2020   17 Joginder Singh PB-07-012-006-001/6 OTHER BADHAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL024233 Credited 01/12/2020   Daily Attendence 16 15 15 15 15 11 0 11 11 11 11 10 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 28141

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

Total Cash payment(In Rs.) Cash 41028 Average Per labour 2413.4119

Total man days : 156