Muster Roll No. : 1679	Date From : 21/11/2019    Date To : 06/12/2019	Sanction No. : 1468    Sanction Date : 18/05/2018
Work Code : 2607008111/DP/78505	Work Name : Plantation Work(Shahpur) (2607008111/DP/78505)

Measurement Book Detail

MB NO.  840        Page NO.  194

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 16 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-07-008-080-001/55 OTHER GHADHI P P P A P P P P P P A P A A A A 10 241 2410 0 0 2410 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL013579 Credited 28/01/2020   2 JOGINDER SINGH(Self) PB-07-008-111-001/15 SC SHAHPUR P P P A P P P P P P A P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL013579 Credited 28/01/2020   3 TAARO DEVI(Wife) PB-07-008-111-001/36 SC SHAHPUR P P P A P X X X X X X X X X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013579 Credited 28/01/2020   4 KAMLA DEVI(Self) PB-07-008-080-001/28 SC GHADHI P P P A X X X X X X X X X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL013579 Credited 28/01/2020   5 Harjinder Kaur(Wife) PB-07-008-111-001/111 OTHER SHAHPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL013579 Credited 28/01/2020   6 Baljit Singh(Self) PB-07-008-111-001/112 OTHER SHAHPUR P P P A P P P P P P A P P P P A 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL013579 Credited 28/01/2020   7 rekha rani(Wife) PB-07-008-111-001/117 OTHER SHAHPUR P P X X X X X X X X X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL013579 Credited 28/01/2020   8 Balwant Singh(Self) PB-07-008-111-001/126 SC SHAHPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 UCO BANK GARSHANKAR UCBA0002304 2607008WL013579 Credited 28/01/2020   9 Karnail Singh(Self) PB-07-008-111-001/127 SC SHAHPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 UCO BANK GARSHANKAR UCBA0002304 2607008WL013579 Credited 28/01/2020   10 Sukhwinder Singh(Self) PB-07-008-111-001/114 OTHER SHAHPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 UCO BANK GARSHANKAR UCBA0002304 2607008WL013579 Credited 28/01/2020   11 Ram Gopal(Self) PB-07-008-080-001/80 OTHER GHADHI P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 UCO BANK GARSHANKAR UCBA0002304 2607008WL013579 Credited 28/01/2020   12 rajni bala PB-07-008-080-001/58 OTHER GHADHI P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013579 Credited 28/01/2020   13 Hardeep Kumar(Self) PB-07-008-080-001/84 SC GHADHI P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013579 Credited 28/01/2020   14 satwinder singh(Self) PB-07-008-111-001/118 OTHER SHAHPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013579 Credited 28/01/2020   15 Mandeep kaur(Self) PB-07-008-111-001/132 SC SHAHPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013579 Credited 28/01/2020   16 harpreet kaur(Wife) PB-07-008-111-001/115 OTHER SHAHPUR P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013579 Credited 28/01/2020   17 Rano Devi(Self) PB-07-008-111-001/129 SC SHAHPUR P P P A P P P P P P A P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL013579 Credited 28/01/2020   Daily Attendence 17 17 16 0 15 14 14 14 14 14 0 14 13 13 11 8

Category Amount Paid(In Rs.) Amount Paid SC 21449 Amount Paid ST 0 Amount Paid Other 25305

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

Total Cash payment(In Rs.) Cash 46754 Average Per labour 2750.2354

Total man days : 194