Muster Roll No. : 733	Date From : 23/09/2020    Date To : 30/09/2020	Sanction No. : 220    Sanction Date : 11/07/2018
Work Code : 2620011039/DP/78484	Work Name : Plantation at Canal side 708555 (2620011039/DP/78484)

Measurement Book Detail

MB NO.  57        Page NO.  6

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 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 Kamaljit Kaur PB-20-011-039-001/170 SC SIRHALI KHURD P P P P A P P P 7 263 1841 0 0 1841 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL006749 Credited 14/10/2020   2 Karmjit Kaur(Self) PB-20-011-039-001/75 SC SIRHALI KHURD P P P P A P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL006749 Credited 13/10/2020   3 Darbara Singh(Self) PB-20-011-009-001/652 OTHER DHOTIAN P P P P A P P P 7 263 1841 0 0 1841 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL006749 Credited 13/10/2020   4 Vasan Singh(Self) PB-20-011-039-001/9 SC SIRHALI KHURD P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006749   5 Kashmir Kaur(Self) PB-20-011-039-001/66 OTHER SIRHALI KHURD P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006749   6 Manjit Kaur(Self) PB-20-011-039-001/88 OTHER SIRHALI KHURD P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006749   7 Joginder Kaur(Self) PB-20-011-039-001/76 SC SIRHALI KHURD P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006749   8 Mohinder Kaur(Self) PB-20-011-039-001/61 SC SIRHALI KHURD P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006749   9 Lovepreet Singh(Self) PB-20-011-039-001/240 SC SIRHALI KHURD P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006749   10 Kulwinder Kaur(Daughter) PB-20-011-039-001/174 SC SIRHALI KHURD P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006749   11 Sukhraj Kaur(Self) PB-20-011-039-001/424 OTHER SIRHALI KHURD P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006749 Rejected   12 Gurwinder Singh(Self) PB-20-011-039-001/40 SC SIRHALI KHURD P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006749 Credited 13/10/2020   13 Kulwinder Kaur(Wife) PB-20-011-039-001/40 SC SIRHALI KHURD P P P P A P P P 7 263 1841 0 0 1841 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL006749 Credited 13/10/2020   14 Harpreet Singh(Self) PB-20-011-009-001/728 SC DHOTIAN P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL006749 Credited 13/10/2020   Daily Attendence 14 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 1841

Total man days : 98