Muster Roll No. : 1178	Date From : 10/07/2020    Date To : 24/07/2020	Sanction No. : 2607008/2020-2021/10450/AS    Sanction Date : 01/07/2020
Work Code : 2607008006/LD/9989003166	Work Name : Land Levelling & Plantation (Sadarpur-2020) (2607008006/LD/9989003166)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Parminder Kaur(Wife) PB-07-008-006-001/58 OTHER sadarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008343 Credited 03/08/2020   2 Dalveer Kaur(Wife) PB-07-008-006-001/51 SC sadarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL008343 Credited 03/08/2020   3 Chuhar Ram PB-07-008-006-001/7 SC sadarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL008343 Credited 03/08/2020   4 Darshan Kaur PB-07-008-006-001/20 SC sadarpur P P A P A P P P P A P P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL008343 Credited 03/08/2020   5 Sita PB-07-008-006-001/1 SC sadarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL008343 Credited 03/08/2020   6 Sukwinder Kaur PB-07-008-006-001/2 SC sadarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL008343 Credited 03/08/2020   7 asha RANI(Wife) PB-07-008-006-001/36 OTHER sadarpur P P A P P A P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL008343 Credited 03/08/2020   8 Parmjeet Kaur(Wife) PB-07-008-006-001/24 SC sadarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008343 Credited 04/08/2020   9 Sukhwinder Kaur(Self) PB-07-008-006-001/66 SC sadarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008343 Credited 04/08/2020   10 Usha Rani PB-07-008-006-001/5 SC sadarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL008343 Credited 03/08/2020   11 Shindo PB-07-008-006-001/6 SC sadarpur P P A P A P P P P A P P P P P 12 263 3156 0 0 3156 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL008343 Credited 03/08/2020   Daily Attendence 11 11 0 11 9 10 11 11 11 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 30245 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 36820 Average Per labour 3347.2727

Total man days : 140