Muster Roll No. : 2080	Date From : 19/08/2020    Date To : 01/09/2020	Sanction No. : 5185g    Sanction Date : 19/07/2019
Work Code : 2607008115/DP/95578	Work Name : New Plantation Work 2019 (Khanpur) (2607008115/DP/95578)

Measurement Book Detail

MB NO.  827        Page NO.  26

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 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 SUCHA SINGH(Self) PB-07-008-115-001/31 SC KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL016032 Credited 25/09/2020   2 Simro(Self) PB-07-008-115-001/84 OTHER KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL016032 Credited 25/09/2020   3 Sohan Singh(Self) PB-07-008-115-001/140 OTHER KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UCO BANK GARSHANKAR UCBA0002304 2607008WL016032 Credited 25/09/2020   4 DEESHO(Self) PB-07-008-115-001/74 SC KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL016032 Credited 25/09/2020   5 Binki Rani(Self) PB-07-008-115-001/125 SC KHANPUR X X P P A P P P P P P A P P 10 263 2630 0 0 2630 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL016032 Credited 25/09/2020   6 HARMESH KAUR(Self) PB-07-008-115-001/55 SC KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL016032 Credited 25/09/2020   7 Baljinder Singh(Self) PB-07-008-115-001/119 SC KHANPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 VIJAYA BANK GARHSHANKAR, PUNJAB VIJB0007518 2607008WL016032 Credited 25/09/2020   Daily Attendence 6 6 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 3080.8572

Total man days : 82