Muster Roll No. : 2658	Date From : 19/10/2020    Date To : 25/10/2020	Sanction No. : 12189/22    Sanction Date : 09/09/2020
Work Code : 2604008006/DP/111040	Work Name : 400 Plantation At Vill Bhutta 20-21 (2604008006/DP/111040)

Measurement Book Detail

MB NO.  4        Page NO.  0

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 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 Balvir kaur PB-04-008-006-001/56 SC ਭੁੱਟਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020996 Credited 10/11/2020   2 Ram Piari(Self) PB-04-008-006-001/6 SC ਭੁੱਟਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020996 Credited 10/11/2020   3 Parmjit Kaur(Self) PB-04-008-006-001/5 SC ਭੁੱਟਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020996 Credited 11/11/2020   4 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL020996 Credited 10/11/2020   5 jasvir kaur(Self) PB-04-008-006-001/195 OTHER ਭੁੱਟਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL020996 Credited 11/11/2020   6 AMANDEEP KAUR(Self) PB-04-008-006-001/214 OTHER ਭੁੱਟਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL020996 Credited 11/11/2020   7 NICHHAR SINGH(Self) PB-04-008-006-001/83 SC ਭੁੱਟਾ P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL020996 Credited 10/11/2020   8 siyam singh(Self) PB-04-008-006-001/183 SC ਭੁੱਟਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL020996 Credited 11/11/2020   9 AMARJIT KAUR(Self) PB-04-008-006-001/69 SC ਭੁੱਟਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL020996 Credited 10/11/2020   10 Shinder Kaur(Self) PB-04-008-006-001/43 SC ਭੁੱਟਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL020996 Credited 10/11/2020   11 Bhag Kaur(Self) PB-04-008-006-001/10 SC ਭੁੱਟਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL020996 Credited 11/11/2020   12 HARPAL KAUR(Self) PB-04-008-006-001/71 SC ਭੁੱਟਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL020996 Credited 10/11/2020   13 DAVINDER KAUR(Self) PB-04-008-006-001/226 OTHER ਭੁੱਟਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL020996 Credited 11/11/2020   14 balwinder kaur(Self) PB-04-008-006-001/111 SC ਭੁੱਟਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL020996 Credited 10/11/2020   15 karamjit kaur(Self) PB-04-008-006-001/206 OTHER ਭੁੱਟਾ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHUTTA SBIN0051276 2604008WL020996 Credited 11/11/2020   Daily Attendence 15 14 14 15 13 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16306 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90