Muster Roll No. : 3351	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 1907/ncz    Sanction Date : 30/05/2019
Work Code : 2609011/DP/90908	Work Name : Plantation/Jeonpura (2609011/DP/90908)

Measurement Book Detail

MB NO.  414        Page NO.  47

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 Balveer kaur(Self) PB-09-011-049-001/31 OTHER ਜਿਉਨਪੁਰ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL017750 Credited 07/11/2020   2 Baldev Singh(Self) PB-09-011-049-001/28 OTHER ਜਿਉਨਪੁਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL017750 Credited 07/11/2020   3 Surjit kaur(Wife) PB-09-011-049-001/36 OTHER ਜਿਉਨਪੁਰ A P P A P P P 5 263 1315 0 0 1315 UCO BANK PATRAN UCBA0002974 2609011WL017750 Credited 07/11/2020   4 Mahinder kaur(Wife) PB-09-011-049-001/85 SC ਜਿਉਨਪੁਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL017750 Credited 07/11/2020   5 MAHINDER KAUR(Self) PB-09-011-049-001/88 SC ਜਿਉਨਪੁਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL017750 Credited 07/11/2020   6 Surjeet Kaur(Self) PB-09-011-049-001/82 SC ਜਿਉਨਪੁਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL017750 Credited 07/11/2020   7 priti(Self) PB-09-011-049-001/84 SC ਜਿਉਨਪੁਰ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL017750 Credited 07/11/2020   8 Hardev Singh(Self) PB-09-011-049-001/23 OTHER ਜਿਉਨਪੁਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL017750 Credited 09/11/2020   9 Sharanjit Kaur(Wife) PB-09-011-049-001/21 OTHER ਜਿਉਨਪੁਰ A P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL017750 Credited 09/11/2020   10 Kamla(Wife) PB-09-011-049-001/22 OTHER ਜਿਉਨਪੁਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL017750 Credited 09/11/2020   11 Surjit Kaur(Self) PB-09-011-049-001/60 SC ਜਿਉਨਪੁਰ A P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL017750 Credited 07/11/2020   12 Ajaib Kaur(Wife) PB-09-011-049-001/33 OTHER ਜਿਉਨਪੁਰ A P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL017750 Credited 07/11/2020   Daily Attendence 8 11 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 1293.0834

Total man days : 59