Muster Roll No. : 1897	Date From : 08/10/2021    Date To : 18/10/2021	Sanction No. : 1699/1707M    Sanction Date : 17/07/2020
Work Code : 2602006047/DP/108561	Work Name : 400 years plantation- KAMOKE (2602006047/DP/108561)

Measurement Book Detail

MB NO.  1214        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 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 FUMAN SINGH(Self) PB-02-006-027-001/136 SC A A A A A A A A A A A 0 269 0 0 0 0       2602006WL011024   2 JASBIR KAUR(Self) PB-02-006-003-001/237 SC P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL011024 Credited 01/12/2021   3 RANJIT SINGH(Self) PB-02-006-027-001/132 SC P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Butter Khurd PSIB0000455 2602006WL011024 Credited 01/12/2021   4 JOBANPREET SINGH(Self) PB-02-006-078-001/154 OTHER P P P P X X X X X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Butter Khurd PSIB0000455 2602006WL011024 Credited 10/11/2021   5 sunita kaur(Self) PB-02-006-076-001/113 SC P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL011024 Credited 01/12/2021   6 MANGAL SINGH PB-02-006-034-001/57 SC P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL011024 Credited 01/12/2021   7 BALWINDER SINGH PB-02-006-034-001/64 SC P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL011024 Credited 01/12/2021   8 Manjit Kaur(Self) PB-02-006-039-001/238 SC A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL011024   9 JOGINDER SINGH PB-02-006-034-001/53 SC P P P P P P A P P P P 10 269 2690 0 0 2690 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL011024 Credited 01/12/2021   10 Harkinder Singh(Self) PB-02-006-084-001/253 SC P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL011024 Credited 01/12/2021   11 KULBIR SINGH(Self) PB-02-006-076-001/120 OTHER P P P P X X X X X X X 4 269 1076 0 0 1076 HDFC Butala HDFC0002997 2602006WL011024 Credited 09/11/2021   12 SANDEEP SINGH(Self) PB-02-006-078-001/180 OTHER P P P P X X X X X X X 4 269 1076 0 0 1076 HDFC Butala HDFC0002997 2602006WL011024 Credited 09/11/2021   13 ARJAN SINGH(Father) PB-02-006-034-001/435 SC P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC Rayya HDFC0002879 2602006WL011024 Credited 01/12/2021   14 Inderpal Singh(Self) PB-02-006-034-001/531 OTHER P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC Butala HDFC0002997 2602006WL011024 Credited 09/11/2021   15 Balwinder Kaur(Self) PB-02-006-015-001/256 OTHER P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC Butala HDFC0002997 2602006WL011024 Credited 09/11/2021   16 AMARJOT KAUR(Self) PB-02-006-003-001/238 SC P P P P P P A P P P P 10 269 2690 0 0 2690 CANARA BANK Baba Bakala CNRB0006614 2602006WL011024 Credited 01/12/2021   17 Ranjeet Kaur(Self) PB-02-006-084-001/254 SC P P P P P P A P P P P 10 269 2690 0 0 2690 CANARA BANK Baba Bakala CNRB0006614 2602006WL011024 Credited 01/12/2021   18 MANJIT SINGH(Self) PB-02-006-003-001/242 SC P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL011024 Credited 01/12/2021   19 AMARJIT SINGH(Self) PB-02-006-027-001/49 SC P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL011024 Credited 01/12/2021   Daily Attendence 17 17 17 17 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 32280 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 40888 Average Per labour 2152

Total man days : 152