Muster Roll No. : 2733	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 44t    Sanction Date : 21/05/2020
Work Code : 2615005098/DP/106116	Work Name : new plantation from fatgarh korotna to datta link road forest deptt at gp jalalabad 2020/21 (2615005098/DP/106116)

Measurement Book Detail

MB NO.  4548        Page NO.  24

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 Mnjeet Kaur(Wife) PB-15-005-114-001/202 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL005999 Credited 07/10/2020   2 Hakam Singh(Self) PB-15-005-114-001/203 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL005999 Credited 07/10/2020   3 Satya(Self) PB-15-005-114-001/298 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL005999 Credited 07/10/2020   4 Piara Singh(Self) PB-15-005-114-001/315 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL005999 Credited 07/10/2020   5 Balwinder Kaur(Wife) PB-15-005-098-001/27 SC ਜਲਾਲਾਬਾਦ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL005999 Credited 07/10/2020   6 Tej kaur(Self) PB-15-005-114-001/164 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005999 Credited 07/10/2020   7 Darshan Singh(Self) PB-15-005-114-001/202 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005999 Credited 07/10/2020   8 Joginder Kaur(Self) PB-15-005-114-001/290 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005999 Credited 07/10/2020   9 Paramjit Kaur(Self) PB-15-005-114-001/316 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL005999 Credited 07/10/2020   10 Kuldeep Kaur(Self) PB-15-005-114-001/308 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL005999 Credited 07/10/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60