Muster Roll No. : 2630	Date From : 16/09/2020    Date To : 27/09/2020	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.  15

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 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 KULDEEP KAUR(Wife) PB-07-012-076-001/71 SC SAHALIAN P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL018075 Credited 30/09/2020   2 Ram chand(Self) PB-07-012-015-001/25 SC BEHWALMANJ P A P P A P P P P P P A 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL018075 Credited 01/10/2020   3 MANPREET SINGH GILL(Self) PB-07-012-089-001/80 OTHER SUDHARIAN P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BHANGALA PUNB0095800 2607012WL018075 Credited 01/10/2020   4 PARSOTAM SINGH(Self) PB-07-012-038-001/65 OTHER GHULLUWAL P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018075 Credited 30/09/2020   5 SUDAGAR SINGH(Brother) PB-07-012-031-001/7 OTHER DHESSIYAN P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL018075 Credited 30/09/2020   6 SUCHA SINGH(Son) PB-07-012-089-001/38 SC SUDHARIAN A P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA Bhangala SBIN0017011 2607012WL018075 Credited 30/09/2020   7 SANTOKH SINGH(Husband) PB-07-012-031-001/39 OTHER DHESSIYAN P P P P A P P P P P P A 10 263 2630 0 0 2630 UCO BANK MUKERIAN UCBA0002161 2607012WL018075 Credited 01/10/2020   8 gurdip kaur PB-07-012-076-001/43 SC SAHALIAN P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018075 Credited 30/09/2020   9 som raj PB-07-012-076-001/3 SC SAHALIAN A P P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018075 Credited 01/10/2020   10 malkeet kaur PB-07-012-010-001/66 OTHER BARIYANA P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018075 Credited 30/09/2020   11 BUTA SINGH(Self) PB-07-012-071-001/43 OTHER PATTI KALER P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018075 Credited 30/09/2020   12 BALBIR sINGH PB-07-012-031-001/21 OTHER DHESSIYAN P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL018075 Credited 30/09/2020   13 JASBIR KAUR(Wife) PB-07-012-010-001/38 OTHER BARIYANA P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018075 Credited 30/09/2020   14 PARAMJIT SINGH(Self) PB-07-012-089-001/72 OTHER SUDHARIAN P P P P A P P P P P P A 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607012WL018075 Credited 30/09/2020   15 madhu PB-07-012-031-001/9 OTHER DHESSIYAN P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018075 Credited 30/09/2020   16 baljit kaur PB-07-012-076-001/31 SC SAHALIAN A A P P A P P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018075 Credited 30/09/2020   17 RANJNA DEVI PB-07-012-031-001/42 OTHER DHESSIYAN A P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018075 Credited 01/10/2020   18 Joginder Singh PB-07-012-006-001/6 OTHER BADHAN P A P P A P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL018075 Credited 01/10/2020   19 Ranjit Singh(Son) PB-07-012-006-001/26 OTHER BADHAN P A P P A P P P P P P A 9 263 2367 0 0 2367 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL018075 Credited 30/09/2020   20 bASHAMBER SINGH PB-07-012-031-001/20 OTHER DHESSIYAN P P P P A P P P P P P A 10 263 2630 0 0 2630 BANK OF INDIA MUKERIAN BKID0006315 2607012WL018075 Credited 01/10/2020   Daily Attendence 16 16 20 20 0 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 36031

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

Total Cash payment(In Rs.) Cash 50496 Average Per labour 2524.8

Total man days : 192