Muster Roll No. : 3958	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 2436/506    Sanction Date : 21/06/2019
Work Code : 2602006073/DP/83010	Work Name : PLANTATION 550 RAJPURA 2019-20 (2602006073/DP/83010)

Measurement Book Detail

MB NO.  0        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 MANGA SINGH(Self) PB-02-006-073-001/92 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL032036   2 KULWINDER KAUR(Self) PB-02-006-073-001/186 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL026087 Credited 15/03/2021   3 BALWINDER SINGH(Self) PB-02-006-073-001/189 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL026087 Credited 15/03/2021   4 SHIVDEV SINGH(Self) PB-02-006-073-001/200 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL026087 Credited 15/03/2021   5 HARBANS SINGH(Husband) PB-02-006-073-001/201 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL026087 Credited 15/03/2021   6 PARAMJIT KAUR(Self) PB-02-006-073-001/136 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL026087 Credited 15/03/2021   7 PARJIT KAUR(Self) PB-02-006-073-001/162 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL026087 Credited 15/03/2021   8 HARJINDER SINGH(Self) PB-02-006-073-001/170 OTHER P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL026087 Credited 15/03/2021   9 MANPREET KAUR(Self) PB-02-006-073-001/172 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL026087 Credited 15/03/2021   10 JASWINDER KAUR(Self) PB-02-006-073-001/179 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL026087 Credited 15/03/2021   11 AMARJIT SINGH(Self) PB-02-006-073-001/169 SC P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL026087 Credited 15/03/2021   12 RAJBIR SINGH(Self) PB-02-006-015-001/221 OTHER P P P P A P P 6 263 1578 0 0 1578 HDFC Butala HDFC0002997 2602006WL026087 Credited 12/03/2021   Daily Attendence 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1578

Total man days : 72