Muster Roll No. : 567	Date From : 18/07/2019    Date To : 31/07/2019	Sanction No. : 4784    Sanction Date : 27/06/2019
Work Code : 2607008098/DP/93171	Work Name : 550 Plants(Dhagam 2019) (2607008098/DP/93171)

Measurement Book Detail

MB NO.  800        Page NO.  105

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 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 MANJIT KAUR(Self) PB-07-008-098-001/18 SC DHAGAM P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006056 Credited 17/09/2019   2 gurdayal singh(Self) PB-07-008-098-001/48 OTHER DHAGAM P P P A P P P P P P A P P X 11 241 2651 0 0 2651 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL006056 Credited 17/09/2019   3 Bimla Rani(Wife) PB-07-008-098-001/36 SC DHAGAM P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006056 Credited 17/09/2019   4 PARESH KAUR PB-07-008-098-001/39 SC DHAGAM P P P A P P P P P P A P P X 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006056 Credited 18/09/2019   5 JOGINDER PAL(Son) PB-07-008-098-001/22 SC DHAGAM P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006056 Credited 17/09/2019   6 TARSEM KAUR(Wife) PB-07-008-098-001/22 SC DHAGAM P P P A P P P P P P A P P X 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006056 Credited 17/09/2019   7 KASHMIR KAUR(Wife) PB-07-008-098-001/28 SC DHAGAM P P P A P P P P P P A P P X 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006056 Credited 18/09/2019   8 PARMJIT KAUR(Wife) PB-07-008-098-001/10 SC DHAGAM P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006056 Credited 17/09/2019   9 KAMLA(Self) PB-07-008-098-001/14 SC DHAGAM P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006056 Credited 17/09/2019   10 BIMLA DEVI(Wife) PB-07-008-098-001/16 SC DHAGAM P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006056 Credited 17/09/2019   11 KALDEEP KAUR(Self) PB-07-008-098-001/17 SC DHAGAM P P P A P P P P P P A P P X 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006056 Credited 18/09/2019   12 kamaljeet kaur(Self) PB-07-008-098-001/56 OTHER DHAGAM P P P A P P P P P P A P P X 11 241 2651 0 0 2651 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006056 Credited 18/09/2019   13 RAM DASS(Self) PB-07-008-098-001/3 SC DHAGAM P P P A P P P P P P A P P X 11 241 2651 0 0 2651 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL006056 Credited 17/09/2019   14 nirmal jeet kaur(Self) PB-07-008-098-001/66 OTHER DHAGAM P P P A P P P P P P A P P X 11 241 2651 0 0 2651 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL019024 Credited 14/04/2020   15 des raj(Self) PB-07-008-098-001/41 OTHER DHAGAM P P P A P P P P P P A P P X 11 241 2651 0 0 2651 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL006056 Credited 17/09/2019   16 kamla devi(Self) PB-07-008-098-001/44 OTHER DHAGAM P P P A P P P P P P A P P X 11 241 2651 0 0 2651 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015110 Credited 29/01/2020   17 satya devi(Self) PB-07-008-098-001/68 OTHER DHAGAM P P P A P P P P P P A P P X 11 241 2651 0 0 2651 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL006056 Credited 18/09/2019   Daily Attendence 17 17 17 0 17 17 17 17 17 17 0 17 17 6

Category Amount Paid(In Rs.) Amount Paid SC 30607 Amount Paid ST 0 Amount Paid Other 15906

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

Total Cash payment(In Rs.) Cash 46513 Average Per labour 2736.0588

Total man days : 193