Muster Roll No. : 3186	Date From : 16/10/2020    Date To : 30/10/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607012006/DP/105977	Work Name : Plantation in Plain Area (2607012006/DP/105977)

Measurement Book Detail

MB NO.  26        Page NO.  27

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 15 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 ARAN KUMAR(Son) PB-07-012-076-001/61 SC SAHALIAN A A A A A A A A A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL022914 Credited 11/11/2020   2 KULDEEP KAUR(Wife) PB-07-012-076-001/71 SC SAHALIAN P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL022914 Credited 11/11/2020   3 AMRIK SINGH(Self) PB-07-012-015-001/79 SC BEHWALMANJ P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607012WL022914 Credited 10/11/2020   4 BALKAR SINGH(Self) PB-07-012-089-001/47 OTHER SUDHARIAN P P A P P P P P P A P P X X X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607012WL022914 Credited 10/11/2020   5 MANPREET SINGH GILL(Self) PB-07-012-089-001/80 OTHER SUDHARIAN A A A A A A A A A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607012WL022914 Credited 11/11/2020   6 PARSOTAM SINGH(Self) PB-07-012-038-001/65 OTHER GHULLUWAL A A A A A A A A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022914 Credited 10/11/2020   7 SUDAGAR SINGH(Brother) PB-07-012-031-001/7 OTHER DHESSIYAN A A A A A A A A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL022914 Credited 11/11/2020   8 Harjeet Kaur(Self) PB-07-012-030-001/102 OTHER DHAMIYAN A A A A A A A A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022914 Credited 11/11/2020   9 RANJEET SINGH(Son) PB-07-012-006-001/26 OTHER BADHAN P P A P P P P P P A P A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022914 Credited 11/11/2020   10 SANTOKH SINGH(Husband) PB-07-012-031-001/39 OTHER DHESSIYAN P P A P P P P P A X X X X X X 7 263 1841 0 0 1841 UCO BANK MUKERIAN UCBA0002161 2607012WL022914 Credited 11/11/2020   11 gurdip kaur PB-07-012-076-001/43 SC SAHALIAN A A A A P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022914 Credited 10/11/2020   12 HARJINDER KAUR(Self) PB-07-012-010-001/29 OTHER BARIYANA P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022914 Credited 10/11/2020   13 som raj PB-07-012-076-001/3 SC SAHALIAN P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022914 Credited 10/11/2020   14 BUTA SINGH(Self) PB-07-012-071-001/43 OTHER PATTI KALER P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022914 Credited 11/11/2020   15 Ranjit Kaur(Self) PB-07-012-084-001/66 OTHER SHAHRKOWAL A A A A A A A A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022914 Credited 10/11/2020   16 JASBIR KAUR(Wife) PB-07-012-010-001/38 OTHER BARIYANA P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022914 Credited 10/11/2020   17 PARAMJIT SINGH(Self) PB-07-012-089-001/72 OTHER SUDHARIAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607012WL022914 Credited 10/11/2020   18 madhu PB-07-012-031-001/9 OTHER DHESSIYAN A A A A A A A A A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022914 Credited 11/11/2020   19 RANJNA DEVI PB-07-012-031-001/42 OTHER DHESSIYAN P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL022914 Credited 11/11/2020   20 SANDEEP KUMAR(Son) PB-07-012-089-001/14 SC SUDHARIAN P P A P P P A A A A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022914 Credited 11/11/2020   21 Joginder Singh PB-07-012-006-001/6 OTHER BADHAN P P A P P P P P P A P A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL022914 Credited 11/11/2020   22 bASHAMBER SINGH PB-07-012-031-001/20 OTHER DHESSIYAN P P A P P P P P P A P A X X X 9 263 2367 0 0 2367 BANK OF INDIA MUKERIAN BKID0006315 2607012WL022914 Credited 10/11/2020   Daily Attendence 14 14 0 14 15 15 14 14 13 0 17 14 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 32875

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

Total Cash payment(In Rs.) Cash 45762 Average Per labour 2080.0908

Total man days : 174