Muster Roll No. : 1812	Date From : 25/09/2021    Date To : 02/10/2021	Sanction No. : 2436/511    Sanction Date : 21/06/2019
Work Code : 2602006076/DP/83014	Work Name : PLANTATION 550 SATTOWAL 2019-20 (2602006076/DP/83014)

Measurement Book Detail

MB NO.  11        Page NO.  2

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 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 JOBANPREET SINGH(Self) PB-02-006-078-001/154 OTHER P P P P A A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Butter Khurd PSIB0000455 2602006WL010370 Credited 21/10/2021   2 sunita kaur(Self) PB-02-006-076-001/113 SC P P P P A A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL010370 Credited 01/12/2021   3 MANGAL SINGH PB-02-006-034-001/57 SC P P P P A A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL010370 Credited 01/12/2021   4 BALWINDER SINGH PB-02-006-034-001/64 SC P P P P A A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL010370 Credited 01/12/2021   5 Harkinder Singh(Self) PB-02-006-084-001/253 SC P P P P A A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL010370 Credited 01/12/2021   6 KULBIR SINGH(Self) PB-02-006-076-001/120 OTHER P P P P A A P P 6 269 1614 0 0 1614 HDFC Butala HDFC0002997 2602006WL010370 Credited 21/10/2021   7 SANDEEP SINGH(Self) PB-02-006-078-001/180 OTHER P P P P A A P P 6 269 1614 0 0 1614 HDFC Butala HDFC0002997 2602006WL010370 Credited 21/10/2021   8 Inderpal Singh(Self) PB-02-006-034-001/531 OTHER P P P P A A P P 6 269 1614 0 0 1614 HDFC Butala HDFC0002997 2602006WL010370 Credited 21/10/2021   9 Ranjeet Kaur(Self) PB-02-006-084-001/254 SC P P P P A A P P 6 269 1614 0 0 1614 CANARA BANK Baba Bakala CNRB0006614 2602006WL010370 Credited 01/12/2021   Daily Attendence 9 9 9 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54