Muster Roll No. : 133	Date From : 05/05/2020    Date To : 19/05/2020	Sanction No. : 5185g    Sanction Date : 19/07/2019
Work Code : 2607008115/DP/95578	Work Name : New Plantation Work 2019 (Khanpur)

Measurement Book Detail

MB NO.  827        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 Kamla Devi(Self) PB-07-008-115-001/109 SC KHANPUR P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001071 Credited 27/05/2020   2 Charanjeet Kaur(Wife) PB-07-008-115-001/124 SC KHANPUR P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001071 Credited 27/05/2020   3 DEESHO(Self) PB-07-008-115-001/74 SC KHANPUR P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001071 Credited 27/05/2020   4 MAHINDER KAUR(Self) PB-07-008-115-001/93 OTHER KHANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001071 Credited 27/05/2020   5 SEEMA RANI(Self) PB-07-008-115-001/89 OTHER KHANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001071 Credited 27/05/2020   6 HARMESH KAUR(Self) PB-07-008-115-001/55 SC KHANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001071 Credited 27/05/2020   7 PARMJIT(Self) PB-07-008-115-001/19 SC KHANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK HOSHIARPUR MAIN CNRB0002096 2607008WL001071 Credited 27/05/2020   8 Parveen Rai(Self) PB-07-008-115-001/131 SC KHANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL001071 Credited 27/05/2020   9 sukhwinder singh(Self) PB-07-008-115-001/103 OTHER KHANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB,Achalpur,Teh. Garshankar PUNB0PGB003 2607008WL001071 Credited 27/05/2020   10 SATPAL(Self) PB-07-008-115-001/1 SC KHANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL001071 Credited 27/05/2020   11 VINOD KUMAR(Self) PB-07-008-115-001/51 SC KHANPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL001071 Credited 27/05/2020   Daily Attendence 11 11 11 11 11 0 10 10 10 10 10 10 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 24722 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 34979 Average Per labour 3179.9092

Total man days : 133