Muster Roll No. : 339	Date From : 26/11/2018    Date To : 09/12/2018	Sanction No. : 220    Sanction Date : 11/07/2018
Work Code : 2620011039/DP/78484	Work Name : Plantation at Canal side 708555 (2620011039/DP/78484)

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 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 Harjinder singh(Self) PB-20-011-032-001/58 SC RASULPUR P P P P P P A P P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620011WL004186 Credited 04/07/2019   2 Prem Chand(Self) PB-20-011-032-001/47 SC RASULPUR P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL004186 Credited 04/07/2019   3 Mehal singh(Self) PB-20-011-032-001/29 SC RASULPUR P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL003152 Credited 11/04/2019   4 Satnam Singh(Self) PB-20-011-032-001/304 SC RASULPUR P P P P P P A P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL003152 Credited 11/04/2019   5 Sarbjit Singh(Self) PB-20-011-032-001/194 OTHER RASULPUR P P P P P P A P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003152 Credited 10/04/2019   6 Joginder Kaur(Wife) PB-20-011-032-001/20 SC RASULPUR P P P P P P A P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003152 Credited 10/04/2019   7 Gurmeet Kaur(Wife) PB-20-011-032-001/29 SC RASULPUR P P P P P P A P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003152 Credited 10/04/2019   8 Baljeet Kaur(Self) PB-20-011-032-001/22 SC RASULPUR P P P P P P A P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003152 Credited 11/04/2019   9 Kulwant Kaur(Self) PB-20-011-032-001/53 SC RASULPUR P P P P P P A P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003152 Credited 10/04/2019   10 Parveen Kaur(Wife) PB-20-011-032-001/47 SC RASULPUR P P P P P P A P P P P P P P 13 240 3120 0 0 3120 HDFC Naushehra Pannuaan HDFC0002894 2620011WL003152 Credited 10/04/2019   11 Harjeet Kaur(Self) PB-20-011-032-001/23 SC RASULPUR P P P P P P A P P P P P P P 13 240 3120 0 0 3120 HDFC Naushehra Pannuaan HDFC0002894 2620011WL003152 Credited 10/04/2019   12 Joginder Singh(Self) PB-20-011-032-001/20 SC RASULPUR P P P P P P A P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL004186 Credited 04/07/2019   13 Harpreet Kaur(Self) PB-20-011-032-001/213 OTHER RASULPUR P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL004186 Credited 04/07/2019   14 Gurmeet Kaur(Self) PB-20-011-032-001/305 OTHER RASULPUR P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL004186 Credited 04/07/2019   Daily Attendence 14 14 14 14 14 14 4 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 34800 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 44640 Average Per labour 3188.5715

Total man days : 186