Muster Roll No. : 1482	Date From : 18/10/2019    Date To : 02/11/2019	Sanction No. : 1468    Sanction Date : 18/05/2018
Work Code : 2607008111/DP/78505	Work Name : Plantation Work(Shahpur) (2607008111/DP/78505)

Measurement Book Detail

MB NO.  840        Page NO.  40

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 16 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 TAARO DEVI(Wife) PB-07-008-111-001/36 SC SHAHPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011883 Credited 18/01/2020   2 AVTAR SINGH(Son) PB-07-008-111-001/22 SC SHAHPUR P P A P P X X X X X X X X X X X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL011883 Credited 18/01/2020   3 rekha rani(Wife) PB-07-008-111-001/117 OTHER SHAHPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL011883 Credited 18/01/2020   4 Balwant Singh(Self) PB-07-008-111-001/126 SC SHAHPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 UCO BANK GARSHANKAR UCBA0002304 2607008WL011883 Credited 18/01/2020   5 Karnail Singh(Self) PB-07-008-111-001/127 SC SHAHPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 UCO BANK GARSHANKAR UCBA0002304 2607008WL011883 Credited 18/01/2020   6 Amandeep Kaur(Wife) PB-07-008-111-001/130 SC SHAHPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 UCO BANK GARSHANKAR UCBA0002304 2607008WL011883 Credited 18/01/2020   7 Ram Gopal(Self) PB-07-008-080-001/80 OTHER GHADHI P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 UCO BANK GARSHANKAR UCBA0002304 2607008WL011883 Credited 18/01/2020   8 Sulindra Devi(Self) PB-07-008-080-001/81 SC GHADHI P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 UCO BANK GARSHANKAR UCBA0002304 2607008WL011883 Credited 18/01/2020   9 BIKKAR SINGH(Son) PB-07-008-111-001/28 SC SHAHPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011883 Credited 18/01/2020   10 KULJIT KAUR(Wife) PB-07-008-111-001/102 OTHER SHAHPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL011883 Credited 18/01/2020   11 Harjinder Singh(Self) PB-07-008-111-001/113 OTHER SHAHPUR P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL011883 Credited 18/01/2020   Daily Attendence 11 11 0 11 11 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21208 Amount Paid ST 0 Amount Paid Other 13496

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

Total Cash payment(In Rs.) Cash 34704 Average Per labour 3154.9092

Total man days : 144