Muster Roll No. : 3246	Date From : 23/10/2020    Date To : 27/10/2020	Sanction No. : 6419    Sanction Date : 27/09/2019
Work Code : 2607012030/DP/96237	Work Name : PlantationPlantation of panchayat land (Dhamian) (2607012030/DP/96237)

Measurement Book Detail

MB NO.  208        Page NO.  25

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 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 PREM CHAND(Self) PB-07-012-030-001/99 OTHER DHAMIYAN P P A P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL022948 Credited 11/11/2020   2 MAYA DEVI(Self) PB-07-012-030-001/62 OTHER DHAMIYAN P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022948 Credited 10/11/2020   3 GURMEET SINGH(Self) PB-07-012-030-001/74 OTHER DHAMIYAN P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022948 Credited 11/11/2020   4 Mangat ram(Self) PB-07-012-030-001/2 OTHER DHAMIYAN P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022948 Credited 10/11/2020   5 SURISHTA DEVI(Self) PB-07-012-030-001/64 OTHER DHAMIYAN P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022948 Credited 10/11/2020   6 HARBANS SINGH(Self) PB-07-012-030-001/49 OTHER DHAMIYAN P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022948 Credited 10/11/2020   7 PARAMJIT KAUR(Self) PB-07-012-030-001/42 OTHER DHAMIYAN P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022948 Credited 10/11/2020   8 Onkar singh(Self) PB-07-012-030-001/16 SC DHAMIYAN P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022948 Credited 11/11/2020   9 ANJANA DEVI(Self) PB-07-012-030-001/77 OTHER DHAMIYAN P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022948 Credited 11/11/2020   10 RAJNI BALA(Self) PB-07-012-030-001/84 OTHER DHAMIYAN P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022948 Credited 11/11/2020   11 GEETA DEVI(Self) PB-07-012-030-001/76 OTHER DHAMIYAN P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022948 Credited 11/11/2020   12 RAKESH KUMAR(Self) PB-07-012-030-001/96 OTHER DHAMIYAN P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022948 Credited 11/11/2020   13 Sarbjit Kaur PB-07-012-030-001/27 SC DHAMIYAN P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022948 Credited 11/11/2020   14 KIRANJEET KAUR(Self) PB-07-012-030-001/79 OTHER DHAMIYAN P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022948 Credited 11/11/2020   Daily Attendence 14 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 13939 Average Per labour 995.6429

Total man days : 53