Muster Roll No. : 1730	Date From : 14/11/2020    Date To : 21/11/2020	Sanction No. : 11869    Sanction Date : 18/08/2020
Work Code : 2604001/DP/109876	Work Name : Dp Plantation at (Bardeke) Dhollan Minor 0 to Tail B/s (Bardeke) (2604001/DP/109876)

Measurement Book Detail

MB NO.  009        Page NO.  2

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 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 MANPREET KAUR(Wife) PB-04-001-003-001/40 SC ਅਗਵਰ ਲਧਾਈ X X X X P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK LAJPAT RAI ROAD PUNB0022000 2604001WL023623 Credited 02/12/2020   2 HARDEEP KAUR(Wife) PB-04-001-009-001/114 SC ਬਾਰਦੀਕੇ X X X X P P P P 4 263 1052 0 0 1052 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL023623 Credited 01/12/2020   3 BALJINDER KAUR(Wife) PB-04-001-009-001/161 SC ਬਾਰਦੀਕੇ X X X X P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL023623 Credited 02/12/2020   4 Sarbjit Kaur(Wife) PB-04-001-009-001/17 SC ਬਾਰਦੀਕੇ X X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL023623 Credited 02/12/2020   5 Karamjit Kaur(Wife) PB-04-001-009-001/19 SC ਬਾਰਦੀਕੇ X X X X P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL023623 Credited 02/12/2020   6 KANWALJIT KAUR(Wife) PB-04-001-009-001/35 SC ਬਾਰਦੀਕੇ X X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL023623 Credited 02/12/2020   7 GURMIT KAUR(Wife) PB-04-001-009-001/80 SC ਬਾਰਦੀਕੇ X X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL023623 Credited 02/12/2020   8 SURJIT KAUR(Self) PB-04-001-007-001/132 SC ਅਖਾਡ਼ਾ X X X X P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL023623 Credited 02/12/2020   9 LACHMAN SINGH(Self) PB-04-001-007-001/96 SC ਅਖਾਡ਼ਾ X X X X P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL023623 Credited 02/12/2020   10 SUKHDEEP SINGH(Son) PB-04-001-009-001/20 SC ਬਾਰਦੀਕੇ X X X X P P P P 4 263 1052 0 0 1052 HDFC SUDHAR HDFC0002331 2604001WL023623 Credited 01/12/2020   11 MALKIT KAUR(Mother) PB-04-001-009-001/168 SC ਬਾਰਦੀਕੇ X X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA HANS SBIN0051220 2604001WL023623 Credited 02/12/2020   12 PARAMJIT KAUR(Self) PB-04-001-009-001/108 SC ਬਾਰਦੀਕੇ X X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA HANS SBIN0051220 2604001WL023623 Credited 02/12/2020   13 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ X X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA HANS SBIN0051220 2604001WL023623 Credited 02/12/2020   14 KULDEEP KAUR PB-04-001-009-001/139 SC ਬਾਰਦੀਕੇ X X X X P A A A 1 263 263 0 0 263 STATE BANK OF INDIA SOHIAN SBIN0051080 2604001WL023623 Credited 02/12/2020   15 Mewa Singh(Self) PB-04-001-009-001/9 SC ਬਾਰਦੀਕੇ X X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA HANS SBIN0051220 2604001WL023623 Credited 02/12/2020   16 MANPREET KAUR(Self) PB-04-001-009-001/160 OTHER ਬਾਰਦੀਕੇ X X X X P A A A 1 263 263 0 0 263 STATE BANK OF INDIA HANS SBIN0051220 2604001WL023623 Credited 02/12/2020   17 Kartar singh(Self) PB-04-001-009-001/152 SC ਬਾਰਦੀਕੇ X X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA HANS SBIN0051220 2604001WL023623 Credited 02/12/2020   18 HARJINDER KAUR(Self) PB-04-001-009-001/169 SC ਬਾਰਦੀਕੇ X X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA HANS SBIN0051220 2604001WL023623 Credited 02/12/2020   19 RAJIV SINGH(Self) PB-04-001-009-001/159 SC ਬਾਰਦੀਕੇ X X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA HANS SBIN0051220 2604001WL023623 Credited 02/12/2020   20 KULWANT KAUR PB-04-001-009-001/122 SC ਬਾਰਦੀਕੇ X X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SOHIAN SBIN0051080 2604001WL023623 Credited 02/12/2020   Daily Attendence 0 0 0 0 20 18 17 15

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 920.5

Total man days : 70